Civic Intelligence

Koome Ministries Inc

990 • Fiscal year 2013 • EIN 20-5982545

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 06, 2014

Organization Profilewww.koomeministries.com
15954 Jackson Creek Pkwy Ste B PMB28280132

(877) 274-7303

Siviq Scores

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

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.6%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$108,631

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$83,235

Up $31,316 (+60%) from 2012

Net Assets

Up

$46,712

Up $27,374 (+142%) from 2012

Liabilities

Up

$36,523

Up $3,942 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

$317,164

No earlier filing loaded for comparison.

Expenses

Down

$289,790

Down $28,938 (-9.1%) from 2012

Net Income

$27,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $57,567Liabilities 2011: $38,875Net Assets 2011: $18,6922011Assets 2012: $51,919Liabilities 2012: $32,581Net Assets 2012: $19,3382012Assets 2013: $83,235Liabilities 2013: $36,523Net Assets 2013: $46,7122013Assets 2014: $99,591Liabilities 2014: $35,367Net Assets 2014: $64,2242014Assets 2015: $165,390Liabilities 2015: $35,111Net Assets 2015: $130,2792015Assets 2016: $134,406Liabilities 2016: $35,098Net Assets 2016: $99,3082016Assets 2017: $60,445Liabilities 2017: $36,582Net Assets 2017: $23,8632017Assets 2018: $46,621Liabilities 2018: $35,014Net Assets 2018: $11,6072018Assets 2019: $31,979Liabilities 2019: $36,440Net Assets 2019: -$4,4612019Assets 2020: $49,970Liabilities 2020: $35,141Net Assets 2020: $14,8292020Assets 2021: $89,163Liabilities 2021: $34,915Net Assets 2021: $54,2482021Assets 2022: $94,626Liabilities 2022: $35,419Net Assets 2022: $59,2072022Assets 2023: $94,767Liabilities 2023: $35,340Net Assets 2023: $59,4272023Assets 2024: $108,585Liabilities 2024: $36,104Net Assets 2024: $72,4812024

Highlighted filing

2013

Assets$83,235
Liabilities$36,523
Net Assets$46,712
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $314,6642011Expenses 2012: $318,7282012Revenue 2013: $317,164Expenses 2013: $289,790Net Income 2013: $27,3742013Revenue 2014: $382,040Expenses 2014: $363,554Net Income 2014: $18,4862014Revenue 2015: $449,818Expenses 2015: $383,859Net Income 2015: $65,9592015Revenue 2016: $277,260Expenses 2016: $298,119Net Income 2016: -$20,8592016Revenue 2017: $235,889Expenses 2017: $255,050Net Income 2017: -$19,1612017Revenue 2018: $176,779Expenses 2018: $189,035Net Income 2018: -$12,2562018Revenue 2019: $204,034Expenses 2019: $220,102Net Income 2019: -$16,0682019Revenue 2020: $214,911Expenses 2020: $195,614Net Income 2020: $19,2972020Revenue 2021: $231,725Expenses 2021: $192,306Net Income 2021: $39,4192021Revenue 2022: $210,848Expenses 2022: $205,889Net Income 2022: $4,9592022Revenue 2023: $201,768Expenses 2023: $201,549Net Income 2023: $2192023Revenue 2024: $225,673Expenses 2024: $212,618Net Income 2024: $13,0552024

Highlighted filing

2013

Revenue$317,164
Expenses$289,790
Net Income$27,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$329,037
Mission and Program Overview

Mission

It is our hearts cry to reach a lost & oppressed people through education, relationship, & prayer as to the truth & liberty in christ jesus. Teaching the redeeming power of the god of abraham, isaac, & jacob. Our mission is to see ishmael redeemed.

Koome Ministries exists:-to wake up, educate, and train the Christian and Jewish communities on the impending dangers of Radical Islam,-to reach the Muslim individual with the redemptive message of Christ and-to teach the church "relationship evangelism" in order to reach the Muslims and the Jews with the truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$7,875$39,191▲ $31,316
Loans From Officers Directors$31,123$34,699▲ $3,576
Inventories for Sale or Use$4,044$4,044→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$51,919$83,235▲ $31,316
Liabilities
Accounts Payable and Accrued Expenses$1,458$1,824▲ $366
Total Liabilities$32,581$36,523▲ $3,942
Net Assets / Fund Balance
Unrestricted Net Assets$19,338$46,712▲ $27,374
Total Net Assets Fund Balance$19,338$46,712▲ $27,374
Total Liabilities and Net Assets / Fund Balance$51,919$83,235▲ $31,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,096$2,096
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Khodor ShamiPresidentFT$65,000$43,631$108,631

Board Members and Trustees

NameTitle
Wayne PendeltonDirector
Mark CowartSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,280
Program Service Revenue
$50,291
Investment Income
$4,167
Other Revenue
$20,426
All Other Contributions
$242,280
Change in Net Assets
$27,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,211
Other Expenses$104,045
Total Fundraising Expense$46,801
Grants and Similar Amounts Paid$18,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,316$27,158$27,158$108,632
Comp Disqual Persons$27,524$13,762$13,762$55,048
Fees for Services Other$43,413$3,268-$46,681
Grants to Domestic Orgs$18,534--$18,534
Information Technology$8,860$8,860-$17,720
Travel$6,657$6,657-$13,314
Office Expenses$5,670$5,670-$11,340
Conferences and Meetings$3,361$3,361-$6,722
Advertising--$4,998$4,998
Payroll Taxes$1,765$883$883$3,531
Fees for Services Accounting-$3,270-$3,270
Total Functional Expenses$170,100$72,889$46,801$289,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1089539-501(c)3 ChurchTo further the kingdom of Jesus Christ.$17,284
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
Jennifer JonesFamily member of Khodor Shami, PresidentEmployee CompensationNo$50,221
-Entity owned by family member of Khodor Shami, PresidentSecurity for all events and travelNo$45,075

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$31,123$34,699▲ $3,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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 11

“The Form 990 was prepared by an independent CPA firm, reviewed by management, and then emailed to the board of directors for their review before it was filed with the IRS.”

Form 990, Part VI, Section B, line 12C

“Koome Ministries uses a conflict of interest policy/procedure written by their attorney that involved reguarly monitoring and enforcement, including annual disclosure of any potential conflicts by the board members and staff.”

Form 990, Part VI, Section B, line 15

“In a prior tax year the compensation of the president was determined by the independent board using a compensation survey of comparable positions. This process and the approved compensation level was documented in prior year board minutes. During the current tax year, the compensation continued to be below the prior year board approved compensation; therefore, it was not re-addressed.”

Form 990, Part VI, Section C, line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
20-5982545
Phone
8772747303

Signing Officer

Name
Khodor Shami
Title
President
Phone
8772747303
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khodor Shami
Formed
2006
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Security services: Program service expenses 43,413. Management and general expenses 3,268. Fundraising expenses 0. Total expenses 46,681.”

Raw XML Appendix374 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.

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IRS990/MissionDesc0It is our hearts cry to reach a lost and oppressed people through education, relationship, and prayer as to the truth and liberty in Christ Jesus. Teaching the redeeming power of the God of Abraham, Isaac, and Jacob. Our mission is to see ISHMAEL REDEEMED.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To further the kingdom of Jesus Christ.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Church for All Nations
IRS990ScheduleI/RecipientTable/RecipientEIN0841089539
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IRS990ScheduleI/RecipientTable/USAddress/City0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/State0CO
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants in the form of biblical tithe to the church.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jennifer Jones
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family member of Khodor Shami, President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Entity owned by family member of Khodor Shami, President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050221
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt145075
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employee Compensation
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Security for all events and travel
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt034699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To assist the ministry's cash flow due to decreased income
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Khodor Shami
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt034699
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was prepared by an independent CPA firm, reviewed by management, and then emailed to the board of directors for their review before it was filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Koome Ministries uses a conflict of interest policy/procedure written by their attorney that involved reguarly monitoring and enforcement, including annual disclosure of any potential conflicts by the board members and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In a prior tax year the compensation of the president was determined by the independent board using a compensation survey of comparable positions. This process and the approved compensation level was documented in prior year board minutes. During the current tax year, the compensation continued to be below the prior year board approved compensation; therefore, it was not re-addressed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Security services: Program service expenses 43,413. Management and general expenses 3,268. Fundraising expenses 0. Total expenses 46,681.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051919
IRS990/TotalAssetsEOYAmt083235
IRS990/TotalAssetsGrp/BOYAmt051919
IRS990/TotalAssetsGrp/EOYAmt083235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0242280
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046801
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032581
IRS990/TotalLiabilitiesEOYAmt036523
IRS990/TotalLiabilitiesGrp/BOYAmt032581
IRS990/TotalLiabilitiesGrp/EOYAmt036523
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046712
IRS990/TotalOtherCompensationAmt043631
IRS990/TotalProgramServiceExpensesAmt0170100
IRS990/TotalProgramServiceRevenueAmt050291
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt04167
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070717
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317164
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06657
IRS990/TravelGrp/ProgramServicesAmt06657
IRS990/TravelGrp/TotalAmt013314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046712
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015954 Jackson Creek Pkwy Ste B PMB
IRS990/USAddress/AddressLine20282
IRS990/USAddress/City0Monument
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080132
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.koomeministries.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Khodor Shami
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08772747303
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Koome Ministries
ReturnHeader/Filer/BusinessNameControlTxt0KOOM
ReturnHeader/Filer/EIN0205982545
ReturnHeader/Filer/PhoneNum08772747303
ReturnHeader/Filer/USAddress/AddressLine1015954 Jackson Creek Pkwy Ste B PMB
ReturnHeader/Filer/USAddress/AddressLine20282
ReturnHeader/Filer/USAddress/City0Monument
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102435 Research Pkwy Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195286225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Moja
ReturnHeader/ReturnTs02014-10-06T15:45:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,235
Liabilities
$36,523
Net assets
$46,712
Revenue
$317,164
Expenses
$289,790
Net income
$27,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.36$0.72$2.26$2.13$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.35$0.59$2.02$2.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.35$0.59$2.11$2.06$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.35$0.54$2.32$1.92$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.35$0.15$2.15$1.96$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.36$0.04$2.04$2.20$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.35$0.12$1.77$1.89$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.37$0.24$2.36$2.55$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.35$0.99$2.77$2.98$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.35$1.30$4.50$3.84$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.64$3.82$3.64$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.47$3.17$2.90$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.33$0.19$3.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.39$0.19$3.15