Civic Intelligence

The Shamba Foundation

990EZ • Fiscal year 2019 • EIN 47-1526911

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$104,368

Down $29,413 (-22%) from 2018

Net Assets

Down

$104,368

Down $29,413 (-22%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$74,512

Down $12,160 (-14%) from 2018

Expenses

Up

$103,925

Up $31,461 (+43%) from 2018

Net Income

Down

-$29,413

Down $43,621 (-307%) from 2018

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

2019

Assets$104,368
Liabilities-
Net Assets$104,368

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

2019

Revenue$74,512
Expenses$103,925
Net Income-$29,413
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.0
Gross Receipts
$74,512
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-$92,160
OTHER-$10,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AIMEE BROADBENTPresidentPT$0--
CHARLOTTE SELLERSAssistant SePT$0--
RICHARD TUTTLEBoard MemberPT$0--
MARETTA WIGHTTechnical DiPT$0--
SUZANNE MOONEducation FuPT$0--
NICK HIATTProgram DirePT$0--
KATIE HIATTBoard MemberPT$0--
KARLA PLATTENBoard MemberPT$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
2020-06-11
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 16

Expenses travel 487 liability insurance 1,255 charitable contributions 75,801 bank charges 1,348 fund raising expense 11,323 office expenses 197 post office box 92 misc operating expenses 1,747 license & registration 639 professional fees 154 website 314 meeting expenses 150 non-investment depreciation 10,418 total 103,925

Form 990-ez, Part II, Line 24

Trailer & interior rehab 0 10,418 less accumulated depreciation 0 10,418 total 0 0

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 Appendix160 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 487 LIABILITY INSURANCE 1,255 CHARITABLE CONTRIBUTIONS 75,801 BANK CHARGES 1,348 FUND RAISING EXPENSE 11,323 OFFICE EXPENSES 197 POST OFFICE BOX 92 MISC OPERATING EXPENSES 1,747 LICENSE & REGISTRATION 639 PROFESSIONAL FEES 154 WEBSITE 314 MEETING EXPENSES 150 NON-INVESTMENT DEPRECIATION 10,418 TOTAL 103,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILER & INTERIOR REHAB 0 10,418 LESS ACCUMULATED DEPRECIATION 0 10,418 TOTAL 0 0
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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No mirrored PDF or thumbnail assets are attached yet.

Filings