Civic Intelligence

Sinapi Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-0653354

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

PO Box 2531Davidson, NC 28036

(704) 819-0919

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

84th percentile

45%

Higher net margin than 84% 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

84th percentile

144%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

81st percentile

57%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$134,456

Up $79,463 (+144%) from 2015

Net Assets

Up

$134,456

Up $79,463 (+144%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$176,099

Up $64,185 (+57%) from 2015

Expenses

Up

$96,636

Up $16,363 (+20%) from 2015

Net Income

Up

$79,463

Up $47,822 (+151%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $21,731Liabilities 2013: $0Net Assets 2013: $21,7312013Assets 2014: $23,352Liabilities 2014: $0Net Assets 2014: $23,3522014Assets 2015: $54,993Liabilities 2015: $0Net Assets 2015: $54,9932015Assets 2016: $134,456Liabilities 2016: $0Net Assets 2016: $134,4562016Assets 2017: $40,504Liabilities 2017: $02017Assets 2018: $14,211Liabilities 2018: $02018Assets 2019: $15,651Liabilities 2019: $02019Assets 2020: $7,456Liabilities 2020: $02020Assets 2021: $7,493Liabilities 2021: $0Net Assets 2021: $7,4932021Assets 2022: $11,158Liabilities 2022: $0Net Assets 2022: $11,1582022

Highlighted filing

2016

Assets$134,456
Liabilities$0
Net Assets$134,456

Operations Trend

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

$200K$100K$0-$100KRevenue 2013: $22,377Expenses 2013: $3,003Net Income 2013: $19,3742013Revenue 2014: $48,296Expenses 2014: $46,675Net Income 2014: $1,6212014Revenue 2015: $111,914Expenses 2015: $80,273Net Income 2015: $31,6412015Revenue 2016: $176,099Expenses 2016: $96,636Net Income 2016: $79,4632016Revenue 2017: $59,211Expenses 2017: $153,163Net Income 2017: -$93,9522017Revenue 2018: $21,581Expenses 2018: $47,874Net Income 2018: -$26,2932018Revenue 2019: $17,611Expenses 2019: $19,933Net Income 2019: -$2,3222019Revenue 2020: $35,182Expenses 2020: $43,377Net Income 2020: -$8,1952020Revenue 2021: $44,644Expenses 2021: $44,607Net Income 2021: $372021Revenue 2022: $4,314Expenses 2022: $649Net Income 2022: $3,6652022

Highlighted filing

2016

Revenue$176,099
Expenses$96,636
Net Income$79,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$178,406
Mission and Program Overview

Mission

Reduce poverty through the creation of jobs and programs

Our mission is to facilitate the improvement of our Guatemalan targeted communities in 5 key areas: health, medical, education, economic development, and shelter. We will do this by establishing integrated partnerships with locally based NGOs who have demonstrated sucess in their primary expertise and who have common principals and goals. We will do this through collaboration, building relationships and providing training and incentives. The impact will be measured objectively in the local community and within Sinapi

Program Services

DescriptionGrantsExpenses
Business incubation project with Communities of the Earth. Funds provide economic and vocational training for those in poverty in 4 rural villages. Most of the recipients are women living in poverty$76,809$76,809
A 3 year grant to provide education scholarships for 45 girls, training for teachers/parents, classroom materials and a 400 book library for the local school.$11,000$11,000
Participated with Rotary International on "1000 Days of Nutrition Program" for 250 women in their childbearing years and their pre- and post-natal children up to age 2.$3,000$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL STREETERChairman-$0--
JOHN QUINNPresident-$0--
ROZ STREETERDirector-$0--
AMY HARTMANDirector-$0--
BETH QUINNDirector-$0--
MIKE KAYESDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Sinapi Foundation
EIN
46-0653354
Phone
7048190919
Address
PO BOX 2531, DAVIDSON, NC 28036

Signing Officer

Name
John Quinn
Title
President/CFO
Phone
7048190919
Signed
2017-11-13

Preparer

Firm
MGL Financial LLC
Address
16028 Oxford Glenn Drive, HUNTERSVILLE, NC 28078
Preparer
Mary G Langhorne
Phone
7046515290
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

prepared travel minus refund 14843.

Form 990EZ, Part I, Line 10

Rotary International; Nutrition; : , , , ; , 3000.

Form 990EZ, Part I, Line 10

Fundap; education; : , , , ; , 11000.

Form 990EZ, Part I, Line 10

Communities of the Earth; Business Incubation; : , , , ; , 76809.

Form 990EZ, Part I, Line 16

Bank Fees 661.

Form 990EZ, Part I, Line 16

Accounting Software 120.

Form 990EZ, Part I, Line 16

TRAVEL 4564.

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07048190919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013707 Evening Primrose Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054993
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL STREETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROZ STREETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE KAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05345
IRS990EZ/OtherRevenueTotalAmt014843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to facilitate the improvement of our Guatemalan targeted communities in 5 key areas: health, medical, education, economic development, and shelter. We will do this by establishing integrated partnerships with locally based NGOs who have demonstrated sucess in their primary expertise and who have common principals and goals. We will do this through collaboration, building relationships and providing training and incentives. The impact will be measured objectively in the local community and within Sinapi
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Participated with Rotary International on "1000 Days of Nutrition Program" for 250 women in their childbearing years and their pre- and post-natal children up to age 2.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A 3 year grant to provide education scholarships for 45 girls, training for teachers/parents, classroom materials and a 400 book library for the local school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Business incubation project with Communities of the Earth. Funds provide economic and vocational training for those in poverty in 4 rural villages. Most of the recipients are women living in poverty
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt276809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt276809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096636
IRS990EZ/TotalProgramServiceExpensesAmt090809
IRS990EZ/TotalRevenueAmt0176099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://sinapifoundation.wordpress.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0339173
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157774
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339173
IRS990ScheduleA/TotalSupportAmt0339173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0prepared travel minus refund 14843.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rotary International; Nutrition; : , , , ; , 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDAP; EDUCATION; : , , , ; , 11000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Communities of the Earth; Business Incubation; : , , , ; , 76809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting Software 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 4564.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN QUINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07048190919
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SINAPI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SINA
ReturnHeader/Filer/EIN0460653354
ReturnHeader/Filer/PhoneNum07048190919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2531
ReturnHeader/Filer/USAddress/CityNm0DAVIDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DC1911283D7C3BFBD5073127629CF57D0392B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DC1911283D7C3BFBD5073127629CF57D0392B54
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.190.193.9
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:41:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGL Financial LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016028 Oxford Glenn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028078
ReturnHeader/PreparerPersonGrp/PhoneNum07046515290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY G LANGHORNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T10:41:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings