Civic Intelligence

Ishmael Ministries

990EZ • Fiscal year 2016 • EIN 46-0697611

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2016

33507 9th Ave S No C-1Federal Way, WA 98003

(253) 651-2118

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,018

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

160%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$15,443

Up $3,763 (+32%) from 2015

Net Assets

Up

$14,908

Up $8,662 (+139%) from 2015

Liabilities

Down

$535

Down $4,899 (-90%) from 2015

Revenue

Up

$88,527

Up $54,480 (+160%) from 2015

Expenses

Up

$79,865

Up $51,952 (+186%) from 2015

Net Income

Up

$8,662

Up $2,528 (+41%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $3,181Liabilities 2013: $0Net Assets 2013: $3,1812013Assets 2014: $1,800Liabilities 2014: $1,688Net Assets 2014: $1122014Assets 2015: $11,680Liabilities 2015: $5,434Net Assets 2015: $6,2462015Assets 2016: $15,443Liabilities 2016: $535Net Assets 2016: $14,9082016Assets 2017: $13,613Liabilities 2017: $2,500Net Assets 2017: $11,1132017Assets 2018: $6,638Liabilities 2018: $0Net Assets 2018: $6,6382018Assets 2019: $5,315Liabilities 2019: $0Net Assets 2019: $5,3152019Assets 2020: $3,385Liabilities 2020: $0Net Assets 2020: $3,3852020Assets 2021: $4,984Liabilities 2021: $0Net Assets 2021: $4,9842021

Highlighted filing

2016

Assets$15,443
Liabilities$535
Net Assets$14,908

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $57,989Expenses 2013: $54,808Net Income 2013: $3,1812013Revenue 2014: $70,061Expenses 2014: $73,130Net Income 2014: -$3,0692014Revenue 2015: $34,047Expenses 2015: $27,913Net Income 2015: $6,1342015Revenue 2016: $88,527Expenses 2016: $79,865Net Income 2016: $8,6622016Revenue 2017: $119,670Expenses 2017: $123,465Net Income 2017: -$3,7952017Revenue 2018: $54,302Expenses 2018: $58,777Net Income 2018: -$4,4752018Revenue 2019: $47,994Expenses 2019: $49,317Net Income 2019: -$1,3232019Revenue 2020: $50,748Expenses 2020: $52,678Net Income 2020: -$1,9302020Revenue 2021: $59,431Expenses 2021: $57,832Net Income 2021: $1,5992021

Highlighted filing

2016

Revenue$88,527
Expenses$79,865
Net Income$8,662
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2016
Return Version
2015v3.0
Gross Receipts
$88,527
Mission and Program Overview

Mission

To accelerate the evangelization of all major people groups with the Gospel, with special emphasis on those considered unreached and those with small percentages of believers.Development of evangelistic and discipleship resources and the multiplication of disciple-making churches among unreached groups throughout the world utilizing research, training, seminars, publishing, community development, orphanages, church planting, Bible schools, seminaries and inter-agency partnerships.

Program Services

DescriptionGrantsExpenses
1) Current activities are primarily centered in Kazakhstan where the director now resides. The director is currently taking classes in Russian language and developing relationships in Kazakhstan with the goal of starting a ministry training center to equip missionaries with tools and resources to reach the Muslim world along the Silk Road. He will be training and mentoring missionaries to use a cell church model that helped him successfully plant over 30 churches in Kazakhstan and surrounding countries over the last 25 years.2) In China to speak at major conferences and gatherings and to dialogue with leaders in the area about future ministry of bringing the Gospel to MuslimsAssist in the development and progress of the Uighur Online website reaching out in the Uighur language around the world. Ministry trip was made to Eastern Europe to attend a major conference and to dialogue with leaders in the area about future ministry.$0$79,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WeedExec. DirectorFT$2,018-$2,018
Darrell DonovanPresident-$0--
Paul NordlundSecretary/Treasurer-$0--
William Joseph GossBoard-$0--
Shahrokh AfsharBoard-$0--
Rick BattershellBoard-$0--
Filing and Contact Details

Filer

Filer Name
Ishmael Ministries
EIN
46-0697611
Phone
2536512118
Address
33507 9th Ave S No C-1, Federal Way, WA 98003

Signing Officer

Name
Richard Battershell
Title
Board Member
Phone
2538391620
Signed
2016-02-03
Discuss with paid preparer
Yes

Preparer

Firm
Battershell & Nichols PS
Address
33507 9th Ave S Ste C-1, Federal Way, WA 98003
Preparer
Richard Battershell CPA
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 423.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Office expenses. Amount: 3,035. Description: Travel and travel meals. Amount: 9,833. Description: Advertising. Amount: 1,900. Description: Ministry meals. Amount: 1,578. Description: Taxes, licenses, fees, misc. Amount: 580. Total to Form 990-EZ, line 16: 16,926.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 1,268. End of Year Amount: 845.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Payable to officer. Beg. of Year Amount: 5,434. End of Year Amount: 0. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 535.

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0The organization
IRS990EZ/BooksInCareOfDetail/PhoneNum02536512118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033507 9th Ave S C-1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Federal Way
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088527
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08662
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015443
IRS990EZ/GrossReceiptsAmt088527
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06246
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014908
IRS990EZ/OccupancyRentUtltsAndMaintAmt0423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Darrell Donovan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Nordlund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Weed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Joseph Goss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shahrokh Afshar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rick Battershell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01268
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0845
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To accelerate the evangelization of all major people groups with the Gospel, with special emphasis on those considered unreached and those with small percentages of believers.Development of evangelistic and discipleship resources and the multiplication of disciple-making churches among unreached groups throughout the world utilizing research, training, seminars, publishing, community development, orphanages, church planting, Bible schools, seminaries and inter-agency partnerships.
IRS990EZ/PrintingPublicationsPostageAmt0236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01) Current activities are primarily centered in Kazakhstan where the director now resides. The director is currently taking classes in Russian language and developing relationships in Kazakhstan with the goal of starting a ministry training center to equip missionaries with tools and resources to reach the Muslim world along the Silk Road. He will be training and mentoring missionaries to use a cell church model that helped him successfully plant over 30 churches in Kazakhstan and surrounding countries over the last 25 years.2) In China to speak at major conferences and gatherings and to dialogue with leaders in the area about future ministry of bringing the Gospel to MuslimsAssist in the development and progress of the Uighur Online website reaching out in the Uighur language around the world. Ministry trip was made to Eastern Europe to attend a major conference and to dialogue with leaders in the area about future ministry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079084
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062280
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05434
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0535
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079865
IRS990EZ/TotalProgramServiceExpensesAmt079084
IRS990EZ/TotalRevenueAmt088527
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0250624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0204905
IRS990ScheduleA/SubstantialContributorsTotAmt045719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0250624
IRS990ScheduleA/TotalSupportAmt0250624
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Office expenses. Amount: 3,035. Description: Travel and travel meals. Amount: 9,833. Description: Advertising. Amount: 1,900. Description: Ministry meals. Amount: 1,578. Description: Taxes, licenses, fees, misc. Amount: 580. Total to Form 990-EZ, line 16: 16,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 1,268. End of Year Amount: 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Payable to officer. Beg. of Year Amount: 5,434. End of Year Amount: 0. Description: Accounts payable. Beg. of Year Amount: 0. End of Year Amount: 535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Battershell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum02538391620
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ishmael Ministries
ReturnHeader/Filer/BusinessNameControlTxt0ISHM
ReturnHeader/Filer/EIN0460697611
ReturnHeader/Filer/PhoneNum02536512118
ReturnHeader/Filer/USAddress/AddressLine1Txt033507 9th Ave S No C-1
ReturnHeader/Filer/USAddress/CityNm0Federal Way
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271095574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Battershell & Nichols PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033507 9th Ave S Ste C-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Federal Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538391620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Battershell CPA
ReturnHeader/ReturnTs02017-02-09T11:52:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits