Civic Intelligence

The Shamba Foundation

990EZ • Fiscal year 2017 • EIN 47-1526911

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$119,573

Up $29,292 (+32%) from 2016

Net Assets

Up

$119,573

Up $29,292 (+32%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$91,047

Up $2,739 (+3.1%) from 2016

Expenses

Down

$61,755

Down $4,120 (-6.3%) from 2016

Net Income

Up

$29,292

Up $6,859 (+31%) from 2016

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

2017

Assets$119,573
Liabilities-
Net Assets$119,573

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

2017

Revenue$91,047
Expenses$61,755
Net Income$29,292
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$91,047
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$54,254$54,254
OTHER-$6,651
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
2018-05-15
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

Name: united in the hope of africa address: kenya africa cash contribution: 54,254

Form 990-ez, Part I, Line 16

Expenses liability insurance 850 bank charges 490 fund raising expense 3,534 office expenses 651 pay pal fees 664 post office box 76 dues & subscriptions 125 misc operating expenses 600 taxes &licenses 75 total 7,065

Form 990-ez, Part II, Line 26

Suspense - clearing acount 0 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

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AIMEE BROADBENT
IRS990EZ/BooksInCareOfDetail/PhoneNum08018665961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01372 W 1800 N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARR WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119573
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119573
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054254
IRS990EZ/GrossReceiptsAmt091047
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119573
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AIMEE BROADBENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SWEN HOWARD
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/OtherExpensesTotalAmt07065
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/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEED, CLOTHE, HOUSE AND EDUCATION OF CHILDREN IN KENYA AFRICA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OTHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061755
IRS990EZ/TotalProgramServiceExpensesAmt060905
IRS990EZ/TotalRevenueAmt091047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHAMBAFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0296966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050472
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296966
IRS990ScheduleA/TotalSupportAmt0297081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: UNITED IN THE HOPE OF AFRICA ADDRESS: KENYA AFRICA CASH CONTRIBUTION: 54,254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LIABILITY INSURANCE 850 BANK CHARGES 490 FUND RAISING EXPENSE 3,534 OFFICE EXPENSES 651 PAY PAL FEES 664 POST OFFICE BOX 76 DUES & SUBSCRIPTIONS 125 MISC OPERATING EXPENSES 600 TAXES &LICENSES 75 TOTAL 7,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSPENSE - CLEARING ACOUNT 0 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/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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIMEE BROADBENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHAMBA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAM
ReturnHeader/Filer/EIN0471526911
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 E SOUTHLAKE BLVD 1250-359
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6CE6DBCC394DFFE4FF450DC0994E52C58DD3E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C679CA87559D1F6E028F335F43544D9A6340F43E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.86.206.221
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:53:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870399224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS R CHILD & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02784 JEFFERSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084403
ReturnHeader/PreparerPersonGrp/PhoneNum08013935308
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LON W CHILD
ReturnHeader/ReturnTs02018-05-15T13:53:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings