Civic Intelligence

Simba Educational Ministries

990 • Fiscal year 2016 • EIN 47-4826706

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

PO Box 408Brandon, SD 57005

(406) 897-4179

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

12th percentile

-32%

Higher net margin than 12% 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

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Down

$16,887

Down $64,354 (-79%) from 2015

Net Assets

Down

$16,887

Down $64,354 (-79%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$203,457

Up $95,869 (+89%) from 2015

Expenses

Up

$267,811

Up $241,464 (+916%) from 2015

Net Income

Down

-$64,354

Down $145,595 (-179%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $81,241Liabilities 2015: $0Net Assets 2015: $81,2412015Assets 2016: $16,887Liabilities 2016: $0Net Assets 2016: $16,8872016Assets 2017: $46,326Liabilities 2017: $0Net Assets 2017: $46,3262017Assets 2018: $135,573Liabilities 2018: $365Net Assets 2018: $135,2082018Assets 2019: $130,080Liabilities 2019: $0Net Assets 2019: $130,0802019Assets 2020: $127,326Liabilities 2020: $241Net Assets 2020: $127,0852020Assets 2021: $190,687Liabilities 2021: $241Net Assets 2021: $190,4462021Assets 2022: $265,361Liabilities 2022: $460Net Assets 2022: $264,9012022Assets 2023: $251,541Liabilities 2023: $1,162Net Assets 2023: $250,3792023Assets 2024: $218,384Liabilities 2024: $1,102Net Assets 2024: $217,2822024

Highlighted filing

2016

Assets$16,887
Liabilities$0
Net Assets$16,887

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $107,588Expenses 2015: $26,347Net Income 2015: $81,2412015Revenue 2016: $203,457Expenses 2016: $267,811Net Income 2016: -$64,3542016Revenue 2017: $279,075Expenses 2017: $249,636Net Income 2017: $29,4392017Revenue 2018: $399,023Expenses 2018: $310,141Net Income 2018: $88,8822018Revenue 2019: $509,289Expenses 2019: $514,417Net Income 2019: -$5,1282019Revenue 2020: $330,889Expenses 2020: $333,884Net Income 2020: -$2,9952020Revenue 2021: $324,742Expenses 2021: $261,381Net Income 2021: $63,3612021Revenue 2022: $341,583Expenses 2022: $267,128Net Income 2022: $74,4552022Revenue 2023: $407,286Expenses 2023: $421,808Net Income 2023: -$14,5222023Revenue 2024: $360,842Expenses 2024: $393,939Net Income 2024: -$33,0972024

Highlighted filing

2016

Revenue$203,457
Expenses$267,811
Net Income-$64,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$203,457
Mission and Program Overview

Mission

Simba Educational Ministries mission is to further the Kingdom of God by equipping and empowering Kenyan children with the boldness of Jesus Christ, for the sake of the Gospel, through a Christ-centered education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,191$16,537▼ $64,654
Savings and Temporary Cash Investments$50$350▲ $300
Total Assets$81,241$16,887▼ $64,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,285$8,942▼ $63,343
Unrestricted Net Assets$8,956$7,945▼ $1,011
Total Net Assets Fund Balance$81,241$16,887▼ $64,354
Total Liabilities and Net Assets / Fund Balance$81,241$16,887▼ $64,354
Compensation and Service Providers

Board Members and Trustees

NameTitle
Winnie OppPresident
Tom GoehleVice President
Amy BohlDirector
Billy BrockmuellerDirector
Chase RiberDirector
Gordon StewartDirector
Jake KabrudDirector
Lisa VandebergDirector
Mandy VandebergDirector
Matt AddingtonDirector
Michelle ArendsDirector
Sarah Kills-a-HundredDirector
Stephanie PaluchDirector
Lizzy BieberSecretary
Annie WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,457
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,457
Change in Net Assets
$-64,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,214
Other Expenses$1,597
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$146,555--$146,555
Grants to Domestic Individuals$119,659--$119,659
Other Expenses$1,080--$1,080
Office Expenses-$517-$517
Total Functional Expenses$267,294$517$0$267,811
International Activity

International Summary

Spending
$146,555

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaGrantmaking---$146,555
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organizations Form 990 is prepared by an independent CPA. The 990 is reviewed by the officers of the organization prior to the return being filed with the CPA available for any questions. The Form 990 is also given to all board members for review and discussion at the next scheduled board meeting.

Form 990, Part VI, Section C, Line 19

The organization made its governing documents and financial statements available to the public during the tax year by providing copies on request.

Filing and Contact Details

Filer

Filer Name
Simba Educational Ministries
EIN
47-4826706
Phone
4068974179
Address
PO Box 408, Brandon, SD 57005

Signing Officer

Name
Winnie Opp
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Winnie Opp
Formed
2015
Legal Domicile
Sd
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
100

Preparer

Firm
Van Peursem CPA
Address
3205 S Meadow Avenue, Sioux Falls, SD 57106
Preparer
Marlin J Van Peursem CPA
Phone
6053607575
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program Service Expenses 16,859, Grants and allocations 16,680, Revenue 30,113 Other program services unrestricted by donors.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Building Projects The organization completed building their multi-purpose Hall/Dining Hall and new teachers housing quarters in 2016 for the school they partner with in Kenya. The organization has also used contributions to drill a well with solar panels to pump the water to a water tower which is then distributed to their partner school. This well gives fresh water to over 300 children, teachers and staff at the school. In the future they would like to distribute the water to the community. All contributions go to specific projects and to the contractors in Kenya for labor costs and materials.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Mission Work and Trips This program has become its largest for the organization. Three mission teams were sent with a total of 41 people. The first group that was sent over was a group of 12 members consisting of a medical team of doctors and nurses. During that trip they held three medical clinics, one of which was held at their partner school. Over 800 kids were seen in the three clinics. The second group that was sent were sports athletes from different colleges across the nation. There were 20 people on this trip. They helped complete the track and basketball court project. They also held a sporting camp for the kids at the school consisting of over 275 kids teaching them how to incorporate Jesus in their sports activities. The last group, from a local church, was sent over in November. Their mission was to hold a vocational bible school for the children at the partner school. Games were played with the kids and different bible stories were taught to the children.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0203457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228767
IRS990ScheduleA/SubstantialContributorsTotAmt082278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0203457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311045
IRS990ScheduleA/TotalSupportAmt0311045
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0146555
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grantmaking
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0146555
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Tuition scholarships, school construction
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0146555
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization maintains records to substantiate amounts, eligibility, and selection criteria used for making grants and providing other assistance. The organization monitors its grants to ensure that such grants are used for proper purposes and not otherwise diverted from the intended use. This is accomplished by reviewing required periodic reports and accountings which is in addition to field investigations by the organizations personnel.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization report expenditures based on the cash basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The organization report cash grants based on the cash basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 3f
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 1e
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0146555
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0119659
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt041
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains records to substantiate amounts, eligibility, and selection criteria used for making scholarship grants. The organization monitors its grants to ensure that such grants are used for proper purposes and not otherwise diverted from the intended use. This is accomplished by reviewing required periodic reports and accountings. In addition, the scholarships are not given directly to the recipients but rather the organization pays the vendors directly on behalf of the recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 16,859, Grants and allocations 16,680, Revenue 30,113 Other program services unrestricted by donors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations Form 990 is prepared by an independent CPA. The 990 is reviewed by the officers of the organization prior to the return being filed with the CPA available for any questions. The Form 990 is also given to all board members for review and discussion at the next scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization made its governing documents and financial statements available to the public during the tax year by providing copies on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt072285
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08942
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081241
IRS990/TotalAssetsEOYAmt016887
IRS990/TotalAssetsGrp/BOYAmt081241
IRS990/TotalAssetsGrp/EOYAmt016887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081241
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016887
IRS990/TotalOtherProgSrvcExpenseAmt016859
IRS990/TotalOtherProgSrvcGrantAmt016680
IRS990/TotalOtherProgSrvcRevenueAmt030113
IRS990/TotalProgramServiceExpensesAmt0267294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203457
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016887
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07945
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01395 White Oak Drive
IRS990/USAddress/CityNm0Chaska
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055318
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0www.simbaministries.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Winnie Opp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simba Educational Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SIMB
ReturnHeader/Filer/EIN0474826706
ReturnHeader/Filer/PhoneNum04068974179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 408
ReturnHeader/Filer/USAddress/CityNm0Brandon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01166FA502A26747F4F0FDA99F395C5A0B2B84558

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