Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 65.4% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$13,613
Down $1,830 (-12%) from 2016
Net Assets
Down$11,113
Down $3,795 (-25%) from 2016
Liabilities
Up$2,500
Up $1,965 (+367%) from 2016
Revenue And Expenses
Revenue
Up$119,670
Up $31,143 (+35%) from 2016
Expenses
Up$123,465
Up $43,600 (+55%) from 2016
Net Income
Down-$3,795
Down $12,457 (-144%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Apr 20, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $119,670
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
| Description | Grants | Expenses |
|---|---|---|
| 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. He has also started a church that meets weekly with approximately 30 to 50 in attendance.2) Assist in the development and progress of the Uighur Online website reaching out in the Uighur language around the world. | $0 | $122,228 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Weed | Exec. Director | FT | $48,308 | $30,000 | $78,308 |
| Darrell Donovan | President | - | $0 | - | - |
| Paul Nordlund | Secretary/Treasurer | - | $0 | - | - |
| William Joseph Goss | Board | - | $0 | - | - |
| Shahrokh Afshar | Board | - | $0 | - | - |
| Rick Battershell | Board | - | $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
- 2018-04-20
- 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: 1,126. Description: Other Expenses. Amount: 1,040. Total to Form 990-EZ, line 14: 2,166.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office expenses. Amount: 2,813. Description: Travel and travel meals. Amount: 9,068. Description: Ministry meals. Amount: 1,965. Description: Taxes, licenses, fees, misc. Amount: 602. Description: Conferences, meetings, training. Amount: 2,978. Total to Form 990-EZ, line 16: 17,426.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 845. End of Year Amount: 7,596.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 535. End of Year Amount: 2,500.”
Raw XML Appendix174 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Exec. Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7596 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17426 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 84 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. He has also started a church that meets weekly with approximately 30 to 50 in attendance.2) Assist in the development and progress of the Uighur Online website reaching out in the Uighur language around the world. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122228 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2500 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122228 |
| IRS990EZ/TotalRevenueAmt | 0 | 119670 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 370294 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 339130 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31164 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 119670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 370294 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 370294 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 1,126. Description: Other Expenses. Amount: 1,040. Total to Form 990-EZ, line 14: 2,166. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Office expenses. Amount: 2,813. Description: Travel and travel meals. Amount: 9,068. Description: Ministry meals. Amount: 1,965. Description: Taxes, licenses, fees, misc. Amount: 602. Description: Conferences, meetings, training. Amount: 2,978. Total to Form 990-EZ, line 16: 17,426. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 845. End of Year Amount: 7,596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 535. End of Year Amount: 2,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Richard Battershell |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board Member |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2538391620 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ishmael Ministries |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISHM |
| ReturnHeader/Filer/EIN | 0 | 460697611 |
| ReturnHeader/Filer/PhoneNum | 0 | 2536512118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 33507 9th Ave S No C-1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Federal Way |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98003 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9F0B017DD587B243907FC4EA8688595E5AC51E86 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 18A019FE0F3F1354DB06EC0D4A41EE21B188736D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.245.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:22:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271095574 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Battershell & Nichols PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 33507 9th Ave S Ste C-1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Federal Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98003 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2538391620 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard Battershell CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T10:26:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,613
- Liabilities
- $2,500
- Net assets
- $11,113
- Revenue
- $119,670
- Expenses
- $123,465
- Net income
- -$3,795