2025-08-15T04:22:17-04:00 2025-03-31 990 2024-04-01 272920910 Ekisa Ministries International Inc % Jared Scheppmann EKIS 7027062002 8224 W CHARLESTON BLVD STE 1 LAS VEGAS NV 89117 Will Rogers Treasurer 2025-08-16 2024 2025-03-06 01:10:19Z Jared Scheppmann 8224 W CHARLESTON BLVD STE 1 LAS VEGAS NV 89117 1079250 false X ekisa.org X 2010 NV Ekisa Ministries serves children living with disabilities in Uganda so they can thrive in families and communities. 7 7 3 10 0 0 1693481 819666 0 0 211 23150 0 -7211 1693692 835605 0 1604943 0 0 110929 124321 0 0 33737 748055 50529 858984 1779793 834708 -944188 1297392 347129 5632 10044 1291760 337085 Ekisa Ministries serves children living with disabilities in Uganda so they can thrive in families and communities. false false 1694618 0 0 Ekisa Ministries has become a model organization in working with vulnerable children of disability. Ekisa programs address everyday problems faced by children with disabilities and their families in Uganda and work to solve their root causes. These programs take place in Uganda. 0 0 0 0 0 0 0 0 0 1694618 true true false false false false false false false false false false false false false false false false false true true true false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 3 true false false false false false false false 0 false false false false false false false false false false 7 7 false false false false false false false true true false false true true true false true false false false false NV X X Ekisa Ministries International Inc 7027062002 8224 W CHARLESTON BLVD STE 1 Las Vegas NV 89117 Jared Scheppmann Non-voting Director 40.00 0.00 X X 45500 0 14109 Will Rogers Treasurer 0.50 0.00 X X 0 0 0 Mark Armstrong Board Member 0.50 0.00 X 0 0 0 Suzanne Wilson Board President 0.00 0.00 X X 0 0 0 Matthew Mooney Board Member 0.00 0.00 X 0 0 0 Kelly Miller Board Member 0.00 0.00 X 0 0 0 Charles Brandon Peak Board Member 0.00 0.00 X X 0 0 0 Ian Palkovitz Board Member 0.00 0.00 X 0 0 0 45500 0 14109 0 false false false 0 0 34663 0 0 785003 0 819666 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17177 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 240062 0 234089 0 5973 0 5973 0 0 0 2345 34663 9556 -7211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 835605 0 0 0 0 0 0 0 1604943 1604943 0 0 62800 28024 24917 9859 0 0 0 0 40000 40000 0 0 0 0 0 0 16709 16709 0 0 4812 2147 1910 755 0 0 0 0 0 0 0 0 10172 0 10172 0 0 0 0 0 0 0 671 0 671 0 0 0 0 0 17278 0 8589 8689 0 0 0 0 4547 556 1257 2734 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1234 1234 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Bank and platform processing fees 12705 1005 0 11700 Membership and renewals 2569 0 2569 0 Payroll Fees 1092 0 1092 0 0 0 0 0 261 0 261 0 1779793 1694618 51438 33737 0 0 0 0 1287051 85902 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 260140 0 0 0 0 0 0 10341 1087 1297392 347129 5632 10044 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5632 10044 X 71186 76844 1220574 260240 1291760 337084 1297392 347128 -944188 3008 0 0 -13496 0 X true X false true false X 585661 131427 1186947 1693481 822011 4419527 0 0 0 0 0 0 0 0 0 0 0 0 585661 131427 1186947 1693481 822011 4419527 99945 4319582 0 33 81 211 17177 17502 0 0 0 0 0 0 0 0 0 0 5973 5973 4443002 0.9722 0.9683 X Part II - Line 10 | Year:, Amount:, Description:| 2024, 5973Net gain from the sale of assets other than inventory reflects the organizations realized capital gains from the sale of publicly traded investments held in a managed treasury ladder portfolio. These investments which primarily consist of U.S. Treasury securities were sold during the tax year and the reported amount represents the net gain proceeds minus cost basis as shown in the organizations year-end brokerage statement. Unrealized gains and losses are excluded in accordance with the cash method of accounting.| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false Sub-Saharan Africa 0 4 Program services Helping in everyday challenges 1604943 0 4 0 4 1604943 1604943 Sub-Saharan Africa Help children with disabilities 3378 Office and Classroom items Book false false false false false false Fundriaser 10215 9445 770 0 381 936 0 161 1621 Dinner Fundraiser 26792 25217 1575 0 0 3000 3069 0 388 0 0 0 0 0 0 0 0 0 37007 34662 2345 0 381 3936 3069 161 2009 9556 -7211 Part VI, Line 11a The board of directors receives a copy of the 990 before filing and the board treasurer is the final approver. Part VI, Line 19 We provide these policies upon request. Financial statements are also accessible on other websites such as excellenceingiving.com and ecfa.org. Part VI Line 19 | Explanation:| We provide these policies upon request. Financial statements are also accessible on other websites such as excellenceingiving.com and ecfa.org. Part VI Line 15 | Explanation:| The board of directors independently discusses and approves key employees compensation which is documented in the meeting minutes. Part X Line 26 | Explanation:| Other Liabilities: This category encompasses payroll liabilities accrued before the fiscal year-end but not disbursed by the payroll processor until the subsequent month. Part XI Line 8 | Explanation:| Prior Period Adjustment: In the current fiscal year the organization discovered historical accounting errors dating back to fiscal years 2019 through 2021. Specifically eight donation transactions processed through Stripe in 2019 were mistakenly recorded twice leading to an income overstatement of $15,427.91. Furthermore four expense transactions from fiscal years 2019 to 2021 were duplicated in the general ledger resulting in a net assets understatement of $1,932.20. These errors collectively caused a net assets overstatement of $13,495.71. This sum has been adjusted in prior periods to maintain the accuracy of the organizations financial records. The adjustment does not indicate an actual cash loss but was essential to align the accounting records with the organizations true financial standing.