Civic Intelligence

Simba Educational Ministries

990 • Fiscal year 2019 • EIN 47-4826706

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 04, 2020

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$4,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$130,080

Down $5,493 (-4.1%) from 2018

Net Assets

Down

$130,080

Down $5,128 (-3.8%) from 2018

Liabilities

Down

$0

Down $365 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$509,289

Up $110,266 (+28%) from 2018

Expenses

Up

$514,417

Up $204,276 (+66%) from 2018

Net Income

Down

-$5,128

Down $94,010 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$130,080
Liabilities$0
Net Assets$130,080
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$509,289
Expenses$514,417
Net Income-$5,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 4, 2020
Return Version
2019v5.1
Gross Receipts
$510,375
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$128,727$124,140▼ $4,587
Savings and Temporary Cash Investments$6,846$5,940▼ $906
Total Assets$135,573$130,080▼ $5,493
Liabilities
Accounts Payable and Accrued Expenses$365--
Total Liabilities$365$0▼ $365
Net Assets / Fund Balance
Net Assets With Donor Restrictions$93,631$83,770▼ $9,861
Net Assets Without Donor Restrictions$41,577$46,310▲ $4,733
Total Net Assets Fund Balance$135,208$130,080▼ $5,128
Total Liabilities and Net Assets / Fund Balance$135,573$130,080▼ $5,493
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie WardTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Lisa VanDe BergPresident
Tom GoehleVice President
Grace DevriesDirector
Leah AddingtonDirector
-Past Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$507,425
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$1,862
All Other Contributions
$507,425
Change in Net Assets
$-5,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$462,332
Salaries, Compensation, and Employee Benefits$45,649
Other Expenses$6,436
Total Fundraising Expense$6,052
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$311,414--$311,414
Grants to Domestic Individuals$150,918--$150,918
Other Salaries and Wages$29,550$1,285$5,140$35,975
Current Officers, Directors, Trustees, and Key Employees-$4,000-$4,000
Office Expenses$330$3,023-$3,353
Payroll Taxes$2,326$419$408$3,153
Other Employee Benefits$1,891$126$504$2,521
Fees for Services Accounting-$2,130-$2,130
Other Expenses$908$45-$953
Total Functional Expenses$497,337$11,028$6,052$514,417
International Activity

International Summary

Spending
$311,414

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--$168,744
Sub-Saharan AfricaProgram ServicesBuilding Projects--$74,206
Sub-Saharan AfricaProgram ServicesOther--$50,307
Sub-Saharan AfricaProgram ServicesHOZ Transition Home Support--$18,157
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 35% controlled entity
No
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 VanDe Berg
Title
President
Phone
6052126656
Signed
2020-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa VanDe Berg
Formed
2015
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
7

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 74,770, Grants and allocations 68,464, Revenue 124,557 Other Program Services include our financial support for the House of Zion and our Unrestricted Fund, In the unrestricted account we were able to hire full time and part time people in the United States totaling about 42,500 and we were able to build a special needs home in Kenya. The home was 25,000 and houses 13 children with special needs. Our overhead was about 11,000 that came out of this account. We also made a 4-acre land purchase from this account and the building projects account. Kenyan teacher bonuses were paid out of this account to 18 teachers and land improvements to the fruit farm in Kenya.”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0365
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Simba 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0507425
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Annie Ward
IRS990/BooksInCareOfDetail/PhoneNum06053516077
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048304 254th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Garretson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057030
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128727
IRS990/CashNonInterestBearingGrp/EOYAmt0124140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01086
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507425
IRS990/CYGrantsAndSimilarPaidAmt0462332
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt06436
IRS990/CYOtherRevenueAmt01862
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5128
IRS990/CYSalariesCompEmpBnftPaidAmt045649
IRS990/CYTotalExpensesAmt0514417
IRS990/CYTotalFundraisingExpenseAmt06052
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0509289
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Sponsorships Sponsorship still remains one of our most important programs in Kenya. We currently are sponsoring 320 children to different elementary schools and high schools. We partner with over 40 high schools and 3-4 elementary schools. We are still focused on sponsoring children coming from the most needy homes and backgrounds. Most of the children are coming from homes where they are orphaned, widowed, or the parents are not able to provide for their children. This last year we sponsored three children to a school and these three children scored in the 98 percentiles in all of Kenya.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt093631
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt083770
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196918
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02130
IRS990/FeesForServicesAccountingGrp/TotalAmt02130
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0311414
IRS990/ForeignGrantsGrp/TotalAmt0311414
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0Zachary Bauer
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Annie Ward
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa VanDe Berg
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Goehle
IRS990/Form990PartVIISectionAGrp/PersonNm3Leah Addington
IRS990/Form990PartVIISectionAGrp/PersonNm4Grace Devries
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0168744
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0150918
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0150918
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0510375
IRS990/GrossSalesOfInventoryAmt01653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Simba 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0135208
IRS990/NetAssetsOrFundBalancesEOYAmt0130080
IRS990/NetIncomeOrLossGrp/ExclusionAmt0567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041577
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046310
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03023
IRS990/OfficeExpensesGrp/ProgramServicesAmt0330
IRS990/OfficeExpensesGrp/TotalAmt03353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0504
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02521
IRS990/OtherExpensesGrp/Desc0Bank Service Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045
IRS990/OtherExpensesGrp/ProgramServicesAmt0908
IRS990/OtherExpensesGrp/TotalAmt0953
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt01295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01295
IRS990/OtherRevenueTotalAmt01295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029550
IRS990/OtherSalariesAndWagesGrp/TotalAmt035975
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0419
IRS990/PayrollTaxesGrp/ProgramServicesAmt02326
IRS990/PayrollTaxesGrp/TotalAmt03153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lisa VanDe Berg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Outreach Trips Last year we sent 5 different mission teams each with their own focus. Our first team was 18 medical nurses, doctors, and supporting staff partnering with nurses and doctors in Kenya seeing 1,500 people in just two clinics. Next was our sports team of 12. We held sports camps and talked to the children we sponsor in Kenya. Next was the teachers group where American teachers held a workshop with Kenyan teachers. The group was 8 people who helped to join in the workshop with 20 Kenyan teachers. Next was our vocational bible study group of 14 people and we held a 4-day camp for children in Kenya. The number of children that came to the VBS was 500. The last group was our business team of 15 people. The goal of this trip was to interact with the Kenyan business leaders and see different business practices. A total of 67 people was able to go to Kenya and experience the culture. Some got to meet the children they sponsor. As of today, we have 142 who have met the child they sponsor face to face.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150918
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0140603
IRS990/ProgSrvcAccomActy3Grp/Desc0Building Projects We were able to build a tailoring and business center totaling 50,000 and also helped purchase the 4 acres with this account. The tailoring and business center will be used to employee family members from the different children we sponsor. They will be learning how to sew school uniforms and many other things. It will also be used as a place to hold weekly bible studies and meetings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074386
IRS990/ProgSrvcAccomActy3Grp/GrantAmt074206
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt073381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399021
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0298624
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05413
IRS990/PYRevenuesLessExpensesAmt088882
IRS990/PYSalariesCompEmpBnftPaidAmt06104
IRS990/PYTotalExpensesAmt0310141
IRS990/PYTotalRevenueAmt0399023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168884
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05940
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0399021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01862
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01359419
IRS990ScheduleA/SubstantialContributorsTotAmt0137147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0507425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0399021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01496566
IRS990ScheduleA/TotalSupportAmt01496570
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/RegionTotalExpendituresAmt0168744
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt174206
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt218157
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt350307
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Sponsorships
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Building Projects
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2HOZ Transition Home Support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Other
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0264950
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113755
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Tuition Scholarships, building projects
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1HOZ support
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0311414
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/TotalSpentAmt0311414
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0150918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
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 74,770, Grants and allocations 68,464, Revenue 124,557 Other Program Services include our financial support for the House of Zion and our Unrestricted Fund, In the unrestricted account we were able to hire full time and part time people in the United States totaling about 42,500 and we were able to build a special needs home in Kenya. The home was 25,000 and houses 13 children with special needs. Our overhead was about 11,000 that came out of this account. We also made a 4-acre land purchase from this account and the building projects account. Kenyan teacher bonuses were paid out of this account to 18 teachers and land improvements to the fruit farm in Kenya.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135573
IRS990/TotalAssetsEOYAmt0130080
IRS990/TotalAssetsGrp/BOYAmt0135573
IRS990/TotalAssetsGrp/EOYAmt0130080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0507425
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06052
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514417
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0365
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0365
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135208
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130080
IRS990/TotalOtherProgSrvcExpenseAmt074770
IRS990/TotalOtherProgSrvcGrantAmt068464
IRS990/TotalOtherProgSrvcRevenueAmt0124557
IRS990/TotalProgramServiceExpensesAmt0497337
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt01864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509289
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130080
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 193
IRS990/USAddress/CityNm0Garretson
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057030
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.simbaministries.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa VanDe Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06052126656
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-04
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/AtSubmissionCreationDeviceId077B8AE0D45640ECC44E36409B93A5BE0BC46F0BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077B8AE0D45640ECC44E36409B93A5BE0BC46F0BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.220.114.18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,080
Liabilities
$0
Net assets
$130,080
Revenue
$509,289
Expenses
$514,417
Net income
-$5,128
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