Civic Intelligence

Simba Educational Ministries

990 • Fiscal year 2018 • EIN 47-4826706

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profilewww.simbaministries.com
PO Box 193Garretson, SD 57030

(605) 351-5150

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$135,573

Up $89,247 (+193%) from 2017

Net Assets

Up

$135,208

Up $88,882 (+192%) from 2017

Liabilities

Up

$365

Up $365 from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin78th percentile

Revenue

Up

$399,023

Up $119,948 (+43%) from 2017

Expenses

Up

$310,141

Up $60,505 (+24%) from 2017

Net Income

Up

$88,882

Up $59,443 (+202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2018

Assets$135,573
Liabilities$365
Net Assets$135,208
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$399,023
Expenses$310,141
Net Income$88,882
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$399,023
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$38,440$128,727▲ $90,287
Savings and Temporary Cash Investments$7,886$6,846▼ $1,040
Total Assets$46,326$135,573▲ $89,247
Liabilities
Accounts Payable and Accrued Expenses-$365-
Total Liabilities$0$365▲ $365
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,363$93,631▲ $68,268
Unrestricted Net Assets$20,963$41,577▲ $20,614
Total Net Assets Fund Balance$46,326$135,208▲ $88,882
Total Liabilities and Net Assets / Fund Balance$46,326$135,573▲ $89,247
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Winnie OppPast President
Lisa VandebergPresident
Tom GoehleVice President
Will BrockmuellerDirector
Grace DevriesSecretary
Annie WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,021
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
All Other Contributions
$399,021
Change in Net Assets
$88,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,624
Salaries, Compensation, and Employee Benefits$6,104
Other Expenses$5,413
Total Fundraising Expense$1,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$168,828--$168,827
Grants to Domestic Individuals$129,797--$129,797
Other Salaries and Wages$4,050$270$1,080$5,400
Office Expenses-$3,980-$3,980
Other Expenses$850$50-$900
Fees for Services Accounting-$533-$533
Payroll Taxes$324$22$87$433
Other Employee Benefits$203$14$54$271
Total Functional Expenses$304,052$4,869$1,221$310,141
International Activity

International Summary

Spending
$168,828

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 AfricaProgram ServicesSponsorships--$118,775
Sub-Saharan AfricaProgram ServicesOther--$28,082
Sub-Saharan AfricaProgram ServicesBuilding Projects--$16,430
Sub-Saharan AfricaProgram ServicesHOZ Transition Home Support--$5,541
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 and board members of the organization prior to the return being filed, with the CPA available for any questions.”

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
6053515150
Address
PO Box 193, Garretson, SD 57030

Signing Officer

Name
Lisa Vandeberg
Title
President
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Vandeberg
Formed
2015
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
50

Preparer

Firm
Van Peursem CPA
Address
3205 S Meadow Avenue, Sioux Falls, SD 57106
Preparer
Marlin J Van Peursem CPA
Phone
6052713337
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 5,541, Grants and allocations 5,541, Revenue 13,818 HOZ Our financial support for House of Zion”

Form 990, Part III, Line 4D

“Program Service Expenses 28,082, Grants and allocations 28,082, Revenue 62,092 Other program services unrestricted by donors.”

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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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IRS990/Desc0Sponsorships Our child sponsorship program has been at the heart of the ministry since the beginning and has been a key focus. In our sponsorship program we are focused on sharing the intimacy of Jesus Christ with the families and with the children that we sponsor. We currently have 320 children in our sponsorship program. The ages of theses children are from 5 to 19 years of age. Most of our primary children attend our partner school and the high schoolers are sent throughout the country based on test scores. The sponsorship program pays for the child to board at the school having a place to sleep at night. It also includes three meals a day, tuition to go to school, and medical and school exam expenses. Some of the children attend day schools and have the ability to go home which their fees are less. The children are sent to schools with some of the best education in Kenya. Last year three of our children were in the 98th percentile of all of Kenya. Simba provides the person sponsoring a child with a packet, letters, pictures, and report cards of the children getting sponsored.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach Trips This last year we were blessed to be able to send over 5 different groups to Kenya. The number of people who received scholarships in the USA to go to Kenya were 80. The groups included a medical mission trip, graduate students research, a sports team mission, teachers mission team, and our sponsorship coordinators. Each group has a unique purpose, but most groups have people in them going to go and meet their sponsor. Out of the 320 children in the program over 95 children have met their sponsor face to face.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Building Projects This last year we were able to provide an Early Childhood Development building which has three classrooms, a small dining room, an office, and a storage room. All was built to the Kenyan government standards for classrooms. The building will be a foundational platform at our partner school to help children 4-8 years of age start their education. This building will be able to help 90 children start their education. The cost for this project was 32,000. The total square footage was 1,700 square feet. This made the project a 19 a square foot project.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0135205
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Tuition Scholarships, building projects
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Other
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0168828
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/TotalOtherOrgCnt02
IRS990ScheduleF/TotalSpentAmt0168828
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0129797
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
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 5,541, Grants and allocations 5,541, Revenue 13,818 HOZ Our financial support for House of Zion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 28,082, Grants and allocations 28,082, Revenue 62,092 Other program services unrestricted by donors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations Form 990 is prepared by an independent CPA. The 990 is reviewed by the officers and board members of the organization prior to the return being filed, with the CPA available for any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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 III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025363
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093631
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046326
IRS990/TotalAssetsEOYAmt0135573
IRS990/TotalAssetsGrp/BOYAmt046326
IRS990/TotalAssetsGrp/EOYAmt0135573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399021
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01221
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04869
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0304052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0365
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135208
IRS990/TotalOtherProgSrvcExpenseAmt033623
IRS990/TotalOtherProgSrvcGrantAmt033623
IRS990/TotalOtherProgSrvcRevenueAmt075910
IRS990/TotalProgramServiceExpensesAmt0304052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399023
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135573
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020963
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041577
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 408
IRS990/USAddress/CityNm0Brandon
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057005
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.simbaministries.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Vandeberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simba Educational Ministries
ReturnHeader/Filer/BusinessNameControlTxt0SIMB
ReturnHeader/Filer/EIN0474826706
ReturnHeader/Filer/PhoneNum06053515150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 193
ReturnHeader/Filer/USAddress/CityNm0Garretson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057030
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B22C46AFB36889E4B471B77A610DAF65D4C0963
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077B8AE0D45640ECC44E36409B93A5BE0BC46F0BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.220.114.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:27:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Peursem CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03205 S Meadow Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057106
ReturnHeader/PreparerPersonGrp/PhoneNum06052713337
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlin J Van Peursem CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-06T11:18:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,573
Liabilities
$365
Net assets
$135,208
Revenue
$399,023
Expenses
$310,141
Net income
$88,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$3.61$3.94$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.50$4.07$4.22$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$3.42$2.67$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$3.25$2.61$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.31$3.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$5.09$5.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$3.99$3.10$0.89
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.79$2.50$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.03$2.68$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.08$0.26$0.81