2024-08-27T10:46:38-05:00 2023-12-31 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990 2023-01-01 271549182 SINAPIS GROUP INC SINA 3177546162 8888 KEYSTONE CROSSING 1300 INDIANAPOLIS IN 46240 MATTHEW ROHRS CEO 3177546162 2024-08-22 1 0 RON MARKLUND P01985511 6306654440 2024-08-22 2023 2024-08-08 14:25:15Z MATTHEW ROHRS 8888 KEYSTONE CROSSING 1300 INDIANAPOLIS IN 46240 2434129 0 X WWW.SINAPIS.ORG X 2009 TX SINAPIS OFFERS TRAINING, MENTORSHIP, AND ACCESS TO CAPITAL TO HELP ENTREPRENEURS GROW SUCCESSFUL BUSINESSES THAT CAN CREATE SOCIAL AND SPIRITUAL IMPACT. 7 7 8 0 0 0 2679593 2427541 0 0 0 -12043 3597 6564 2683190 2422062 1805619 1397758 0 0 566324 722577 33524 7500 302841 343382 385896 2748849 2513731 -65659 -91669 1027888 910797 56657 31235 971231 879562 SINAPIS OFFERS BUSINESS TRAINING, ACCELERATION AND ADVISORY SERVICES, AND ONGOING ALUMNI COMMUNITY TO EQUIP FRONTIER MARKET ENTREPRENEURS TO INTEGRATE THEIR FAITH INTO THEIR WORK AND GROW BUSINESSES THAT CAN CREATE ECONOMIC, SOCIAL, AND SPIRITUAL IMPACT. 0 0 1561403 961900 WE HAVE TRAINED OVER 10,000 ENTREPRENEURS IN KENYA, UGANDA, RWANDA, GHANA, LIBERIA, EGYPT, MEXICO, MONGOLIA, MOZAMBIQUE, BURUNDI, AND BRAZIL. AS THEY GROW THEIR BUSINESSES, THEY BUILD THE LOCAL ECONOMY AND CREATE JOBS THAT ALLEVIATE POVERTY. IN ADDITION TO OUR CORE TRAINING PROGRAMS, WE CREATE ONGOING ALUMNI NETWORKS AND OFFER ACCELERATION AND ADVISORY SERVICES TO EQUIP HIGH-POTENTIAL ENTREPRENEURS TO OVERCOME BARRIERS TO SCALE AND SECURE NEEDED CAPITAL. 435858 435858 MANAGER OF THE KENYA CATALYTIC JOB FUND, A UK AID FUNDED PROGRAM DESIGNED TO TEST AND SUPPORT INNOVATIVE ENTERPRISES THAT HAVE THE POTENTIAL TO CATALYZE JOB CREATION FOR THE YOUTH AND VULNERABLE POPULATIONS IN KENYA, AT SCALE. 1997261 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 8 1 0 1 KE UG 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 TX NC CO TN GA WA MI IN X X SINAPIS FINANCE 3178546162 8888 KEYSTONE CROSSING SUITE 1300 INDIANAPOLIS IN 46240 KARIBU NYAGGAH CURRENT CHAIR 1.00 X X 0 0 0 STEVE CESLER FORMER CHAIR 1.00 X X 0 0 0 COURTNEY MILLS TREASURER 1.00 X X 0 0 0 LISA ALLGOOD DIRECTOR 1.00 X 0 0 0 JANE OVERSTREET DIRECTOR 1.00 X 0 0 0 KEN IKIARA DIRECTOR 1.00 X 0 0 0 JOSH RUYLE DIRECTOR 1.00 X 0 0 0 JULIAN KYULA DIRECTOR 1.00 X 0 0 0 MATTHEW ROHRS CEO 40.00 X 145768 0 20044 145768 0 20044 1 0 1 0 0 446780 1980761 2427541 24 24 12067 -12067 -12067 -12067 LICENSING FEES 611430 5416 5416 MISCELLANEOUS 900099 1148 1148 6564 2422062 6564 0 -12043 X 1397758 1397758 165812 66325 16581 82906 474586 289087 70680 114819 2931 2353 569 9 29740 19150 4671 5919 49508 27724 6804 14980 44011 183 43828 7500 7500 125775 95925 29850 18558 9628 8930 7171 5571 1600 23564 23564 49879 34401 7146 8332 4587 4587 MISCELLANEOUS 37408 17435 4341 15632 DUES AND SUBSCRIPTIONS 31626 18660 12156 810 STAFF RECRUITING 15761 8523 7238 CURRICULUM 12266 12266 15290 1900 1836 11554 2513731 1997261 213629 302841 971617 537451 197016 8802 143014 12067 0 35402 33316 1027888 910797 56657 31235 56657 31235 X 954069 873180 17162 6382 971231 879562 1027888 910797 -91669 0 X X 0 1 X 1 0 X 1697001 1069800 2832795 2679593 2427541 10706730 1697001 1069800 2832795 2679593 2427541 10706730 703820 10002910 80 103 25 24 232 11695 3597 6564 21856 10728818 0.93230 0.91280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2422062 0 2422062 0 2422062 2513731 0 2513731 0 2513731 PART X, LINE 2: THE SINAPIS GROUP HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAX HAS BEEN ESTABLISHED. THE SINAPIS GROUP FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE SINAPIS GROUP IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. THE SINAPIS GROUP DOES NOT EXPECT A MATERIAL NET CHANGE IN UNRECOGNIZED TAX BENEFITS IN THE NEXT TWELVE MONTHS. 1 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 2 GRANTS 1374794 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, 0 0 GRANTS 22964 0 2 0 0 0 2 1397758 0 1397758 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, ENTREPRENEUR SUPPORT 1374794 WIRE TRANSFER 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, ENTREPRENEUR SUPPORT 22964 WIRE TRANSFER 0 2 0 0 0 0 0 0 PART I, LINE 2: SINAPIS SPECIFIES THE USE OF FUNDS IN A GRANT AGREEMENT WITH EACH INTERNATIONAL GRANTEE AND REQUIRES THE GRANTEES TO SUBMIT REGULAR REPORTS INDICATING THE USE OF FUNDS. GRANTEES ALSO SUBMIT QUARTERLY FINANCIAL REPORTS THAT PROVIDE DETAILS ON THE ORGANIZATION'S FISCAL HEALTH. THESE REPORTS ARE REVIEWED IN QUARTERLY BUSINESS REVIEWS WITH EACH GRANTEE. X X X X 0 0 0 1 0 0 0 1 0 MATTHEW ROHRS CEO 133268 0 12500 0 0 0 4446 0 15598 0 165812 0 0 0 PART I, LINE 5 YEAR-END BONUS TAKES INTO CONSIDERATION ORGANIZATIONAL FUNDRAISING TARGETS AND PERFORMANCE. PART I, LINE 7 YEAR-END BONUS APPROVED BY BOARD OF DIRECTORS BASED ON PERFORMANCE. RIVETING CO RIVETING CO. IS OWNED BY A FAMILY MEMBER OF THE CEO, MATTHEW ROHRS 63750 MARKETING 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B 990 IS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REVIEWS ALL NEW MATTERS OF CONFLICT IF AND WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS SETS THE COMPENSATION OF THE CEO ANNUALY AND INCLUDES COMPARABILITY OF PEER ORGANIZATIONS IN ITS PROCEDURES. THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF PAID INDIVIDUALS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 IN ADDITION TO MAKING A REQUEST THROUGH SINAPIS' WEBSITE, COPIES OF FILED 990'S MAY BE FOUND AT GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH REQUESTS MADE VIA SINAPIS' WEBSITE SINAPIS.ORG/CONTACT. FORM 990, PART IX, LINE 11G GLOBAL BRAND CREATIVE CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 29,300. TOTAL EXPENSES 29,300. PROGRAM SPECIALTY CONSULTANTS: PROGRAM SERVICE EXPENSES 94,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,450. GRAPHIC DESIGN/VIDEO CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 550. TOTAL EXPENSES 550. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,475. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,475. FORM 990, PART IX, LINE 24E FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,147. TOTAL EXPENSES 10,147. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 1,900. MANAGEMENT AND GENERAL EXPENSES 1,836. FUNDRAISING EXPENSES 1,407. TOTAL EXPENSES 5,143. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.