Civic Intelligence

The Shamba Foundation

990EZ • Fiscal year 2016 • EIN 47-1526911

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

2600 E Southlake Blvd 1250-359Southlake, TX 76092

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$90,281

Up $21,588 (+31%) from 2015

Net Assets

Up

$90,281

Up $22,433 (+33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,308

Up $21,062 (+31%) from 2015

Expenses

Up

$65,875

Up $25,577 (+63%) from 2015

Net Income

Down

$22,433

Down $4,515 (-17%) 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 2014: $40,900Liabilities 2014: $0Net Assets 2014: $40,9002014Assets 2015: $68,693Liabilities 2015: $845Net Assets 2015: $67,8482015Assets 2016: $90,281Net Assets 2016: $90,2812016Assets 2017: $119,573Net Assets 2017: $119,5732017Assets 2018: $133,781Net Assets 2018: $133,7812018Assets 2019: $104,368Net Assets 2019: $104,3682019Assets 2020: $35,400Net Assets 2020: $35,4002020Assets 2021: $40,632Net Assets 2021: $40,6322021Assets 2022: $45,610Net Assets 2022: $45,6102022Assets 2023: $35,838Net Assets 2023: $35,8382023Assets 2024: $44,001Net Assets 2024: $44,0012024

Highlighted filing

2016

Assets$90,281
Liabilities-
Net Assets$90,281

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $50,480Expenses 2014: $9,580Net Income 2014: $40,9002014Revenue 2015: $67,246Expenses 2015: $40,298Net Income 2015: $26,9482015Revenue 2016: $88,308Expenses 2016: $65,875Net Income 2016: $22,4332016Revenue 2017: $91,047Expenses 2017: $61,755Net Income 2017: $29,2922017Revenue 2018: $86,672Expenses 2018: $72,464Net Income 2018: $14,2082018Revenue 2019: $74,512Expenses 2019: $103,925Net Income 2019: -$29,4132019Revenue 2020: $65,734Expenses 2020: $134,702Net Income 2020: -$68,9682020Revenue 2021: $84,318Expenses 2021: $79,086Net Income 2021: $5,2322021Revenue 2022: $50,575Expenses 2022: $45,597Net Income 2022: $4,9782022Revenue 2023: $33,884Expenses 2023: $43,656Net Income 2023: -$9,7722023Revenue 2024: $25,259Expenses 2024: $17,096Net Income 2024: $8,1632024

Highlighted filing

2016

Revenue$88,308
Expenses$65,875
Net Income$22,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$88,308
Mission and Program Overview

Mission

The mission of the organization strives to feed, clothe, house,and educate the disadvantaged children of kenya and to provide opportunities for the development of self reliance and a hopeful future.

Program Services

DescriptionGrantsExpenses
FEED, CLOTHE, HOUSE AND EDUCATION OF CHILDREN IN KENYA AFRICA$55,326$57,908
OTHER-$6,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE BROADBENTPresident-$0--
HEATHER RICHARDSONSec / Treas-$0--
CHARLOTTE SELLERSAssistant Se-$0--
RICHARD TUTTLEBoard Member-$0--
SWEN HOWARDBoard Member-$0--
GIRMA HUNDEBorad Member-$0--
AMRAM MUSUNGABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Shamba Foundation
EIN
47-1526911
Phone
8778295500
Address
2600 E SOUTHLAKE BLVD 1250-359, SOUTHLAKE, TX 76092

Signing Officer

Name
Aimee Broadbent
Title
President
Phone
8778295500
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Lewis R Child & Company CPA Pc
Address
2784 JEFFERSON AVE, OGDEN, UT 84403
Preparer
Lon W Child
Phone
8013935308
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

United hope in afrca 55,326 0 0

Form 990-ez, Part I, Line 16

Expenses travel 2,271 liability insurance 850 bank charges 585 fund raising expense 4,479 google apps 43 office expenses 17 pay pal fees 782 dues & subscriptions 26 supplies & materials 475 misc operating expenses 160 total 9,688

Form 990-ez, Part II, Line 26

Suspense - clearing acount 845 0

Form 990-ez, Part III

The mission of the organization strives to feed, clothe, house,and educate the disadvantaged children of kenya and to provide opportunities for the development of self reliance and a hopeful future.

Form 990-ez, Part III, Line 31

OTHER

Form 990-ez, Part V, Line 35B

NOT REQUIRED

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PersonNm0AIMEE BROADBENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIMEE BROADBENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD TUTTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GIRMA HUNDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMRAM MUSUNGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC / TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BORAD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09688
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION STRIVES TO FEED, CLOTHE, HOUSE,AND EDUCATE THE DISADVANTAGED CHILDREN OF KENYA AND TO PROVIDE OPPORTUNITIES FOR THE DEVELOPMENT OF SELF RELIANCE AND A HOPEFUL FUTURE.
IRS990EZ/PrintingPublicationsPostageAmt0311
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0845
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IRS990EZ/TotalExpensesAmt065875
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAMBAFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050472
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205961
IRS990ScheduleA/TotalSupportAmt0206034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNITED HOPE IN AFRCA 55,326 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL 2,271 LIABILITY INSURANCE 850 BANK CHARGES 585 FUND RAISING EXPENSE 4,479 GOOGLE APPS 43 OFFICE EXPENSES 17 PAY PAL FEES 782 DUES & SUBSCRIPTIONS 26 SUPPLIES & MATERIALS 475 MISC OPERATING EXPENSES 160 TOTAL 9,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSPENSE - CLEARING ACOUNT 845 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE ORGANIZATION STRIVES TO FEED, CLOTHE, HOUSE,AND EDUCATE THE DISADVANTAGED CHILDREN OF KENYA AND TO PROVIDE OPPORTUNITIES FOR THE DEVELOPMENT OF SELF RELIANCE AND A HOPEFUL FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE BROADBENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHAMBA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0471526911
ReturnHeader/Filer/PhoneNum08778295500
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870399224
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08013935308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LON W CHILD
ReturnHeader/ReturnTs02017-11-14T16:46:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings