Civic Intelligence

Simba Educational Ministries

990 • Fiscal year 2021 • EIN 47-4826706

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

58th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$190,687

Up $63,361 (+50%) from 2020

Net Assets

Up

$190,446

Up $63,361 (+50%) from 2020

Liabilities

Flat

$241

Flat from 2020

Revenue

Down

$324,742

Down $6,147 (-1.9%) from 2020

Expenses

Down

$261,381

Down $72,503 (-22%) from 2020

Net Income

Up

$63,361

Up $66,356 (+2216%) from 2020

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

2021

Assets$190,687
Liabilities$241
Net Assets$190,446

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

2021

Revenue$324,742
Expenses$261,381
Net Income$63,361
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$324,742
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$116,456$184,369▲ $67,913
Savings and Temporary Cash Investments$7,645$6,318▼ $1,327
Accounts Receivable$3,225--
Total Assets$127,326$190,687▲ $63,361
Liabilities
Accounts Payable and Accrued Expenses$241$241→ $0
Total Liabilities$241$241→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,069$103,071▲ $35,002
Net Assets With Donor Restrictions$59,016$87,375▲ $28,359
Total Net Assets Fund Balance$127,085$190,446▲ $63,361
Total Liabilities and Net Assets / Fund Balance$127,326$190,687▲ $63,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Annie WardTreasurerPT$9,000$9,000

Board Members and Trustees

NameTitle
Lisa VanDe BergPresident
Tom GoehleVice President
Leah AddingtonDirector
Zachary BauerDirector
Candice BierleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$324,620
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$121
All Other Contributions
$316,885
Change in Net Assets
$63,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,767
Salaries, Compensation, and Employee Benefits$28,990
Other Expenses$13,624
Total Fundraising Expense$3,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$218,767--$218,767
Other Salaries and Wages$12,600$840$3,360$16,800
Current Officers, Directors, Trustees, and Key Employees-$9,000-$9,000
Office Expenses$41$5,060-$5,101
Insurance-$2,672-$2,672
Fees for Services Accounting-$2,130-$2,130
Payroll Taxes$1,007$787$269$2,063
Other Employee Benefits$845$57$225$1,127
Other Expenses$2,311$14-$14
Total Functional Expenses$235,571$21,956$3,854$261,381
International Activity

International Summary

Spending
$218,767

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--$130,499
Sub-Saharan AfricaProgram ServicesOther--$61,421
Sub-Saharan AfricaProgram ServicesFamily Strengthening Home Support--$16,677
Sub-Saharan AfricaProgram ServicesBuilding Projects--$10,170
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chase WardFamily MemberEmploymentNo$16,800
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
Yes
Business relationship with organization members
Yes
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
6053515150
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa VanDe Berg
Formed
2015
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
4

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 61,421, Grants and allocations 61,421, Revenue 124,275 Other Program Services includes our Unrestricted Fund. We were able to complete our buidling projects using unrestricted funds to fund contractor expenses and the land purchase and not use building fund donations. We also were able to fund Kenya staff and volunteers. Additionally, gifts to the Kenya children as well as other individual needs to the Kenya families were provided. Finally some overhead and travel scholarships came out of the unrestricted account.

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IRS990/Desc0Sponsorships Sponsorship still remains one of our most important programs in Kenya. We currently are sponsoring 350 children to different elementary schools and high schools. We partner with over 60 high schools with over 80 children in high school and 3 to 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 homes, or the parents are not able to provide for their children. The school that we partner with in Kenya has scored the best in their region. All of our children that did national exams will go on to high school. We have had over 16 children graduate high school from our program and have received government assistance / well wishers assistance to attend college in Kenya.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Family Strengthing Our family strengthening program is our fastest growing program. We have been able to hire a full time CEO in Kenya, 7 social workers, full-time pastor, and full-time farm manager. The family strengthening program works with families that come from the poorest backgrounds. The program assigns a social worker to each family which is now over 400 families. In the program we work with each family to develop a care plan based on the needs in the home through our initial home visit assessment. From the care plan we can provide spiritual care, economic empowerment, and guidance/counseling. We also help children that are living on the street get traced back home and work with the reintegration of these children back home. We have been able to reintegrate over 25 children back home from the street.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Building Projects / Land Purchases We have been finishing the guest house, working on the development of our farm, in the process of starting new classrooms and we purchased 10 acres for a future school to be built. Each of these items in our building projects will directly impact the families we are working with and the children in our sponsorship program. Each project that is being developed is a place that gives jobs to the community and brings in economic growth for the sustainability of the ministry in Kenya.
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01842194
IRS990ScheduleA/TotalSupportAmt01842201
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/RegionTotalExpendituresAmt0130499
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt110170
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt216677
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt361421
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/SpecificServicesProvidedTxt2Family Strengthening 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/CashGrantAmt0218767
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Tuition scholarships, building projects
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0218767
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 I Line 1e
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0218767
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Chase Ward
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employment
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Name of Person Chase Ward
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Relationship Son of Annie Ward Officer
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1a
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 1a
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 61,421, Grants and allocations 61,421, Revenue 124,275 Other Program Services includes our Unrestricted Fund. We were able to complete our buidling projects using unrestricted funds to fund contractor expenses and the land purchase and not use building fund donations. We also were able to fund Kenya staff and volunteers. Additionally, gifts to the Kenya children as well as other individual needs to the Kenya families were provided. Finally some overhead and travel scholarships came out of the unrestricted account.
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/TotalAssetsBOYAmt0127326
IRS990/TotalAssetsEOYAmt0190687
IRS990/TotalAssetsGrp/BOYAmt0127326
IRS990/TotalAssetsGrp/EOYAmt0190687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0324620
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241
IRS990/TotalLiabilitiesEOYAmt0241
IRS990/TotalLiabilitiesGrp/BOYAmt0241
IRS990/TotalLiabilitiesGrp/EOYAmt0241
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190446
IRS990/TotalOtherProgSrvcExpenseAmt061421
IRS990/TotalOtherProgSrvcGrantAmt061421
IRS990/TotalOtherProgSrvcRevenueAmt0124275
IRS990/TotalProgramServiceExpensesAmt0235571
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt0122
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324742
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190687
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.simbaministries.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa VanDe Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06053515150
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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

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