Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 175.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$6,638
Down $6,975 (-51%) from 2017
Net Assets
Down$6,638
Down $4,475 (-40%) from 2017
Liabilities
Down$0
Down $2,500 (-100%) from 2017
Revenue And Expenses
Revenue
Down$54,302
Down $65,368 (-55%) from 2017
Expenses
Down$58,777
Down $64,688 (-52%) from 2017
Net Income
Down-$4,475
Down $680 (-18%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 7, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $54,302
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 |
|---|---|---|
| Activities are primarily centered in Kazakhstan where the director 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 is 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. | $0 | $56,931 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Weed | Exec. Director | FT | $47,549 | $47,549 | $95,098 |
| 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
- 2019-01-07
- 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: 1,671. Description: Other Expenses. Amount: 827. Total to Form 990-EZ, line 14: 2,498.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office expenses. Amount: 818. Description: Travel and travel meals. Amount: 731. Description: Ministry meals. Amount: 206. Description: Taxes, licenses, fees, misc. Amount: 609. Description: Conferences, meetings, training. Amount: 2,133. Description: Supplies. Amount: 511. Total to Form 990-EZ, line 16: 5,008.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 7,596. End of Year Amount: 5,925.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 2,500. End of Year Amount: 0.”
Raw XML Appendix166 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/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Darrell Donovan |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | William Joseph Goss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Shahrokh Afshar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Rick Battershell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary/Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Exec. Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 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 | 5925 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5008 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Activities are primarily centered in Kazakhstan where the director 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 is 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. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56931 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50304 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58777 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56931 |
| IRS990EZ/TotalRevenueAmt | 0 | 54302 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34047 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 366607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 343585 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 23022 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34047 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 366607 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 366607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Depreciation. Amount: 1,671. Description: Other Expenses. Amount: 827. Total to Form 990-EZ, line 14: 2,498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Office expenses. Amount: 818. Description: Travel and travel meals. Amount: 731. Description: Ministry meals. Amount: 206. Description: Taxes, licenses, fees, misc. Amount: 609. Description: Conferences, meetings, training. Amount: 2,133. Description: Supplies. Amount: 511. Total to Form 990-EZ, line 16: 5,008. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Other Depreciable Assets. Beg. of Year Amount: 7,596. End of Year Amount: 5,925. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 2,500. End of Year Amount: 0. |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-07 |
| 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 | 995BD716DDB03622FFD6999280C0958D25D8AD08 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 995BD716DDB03622FFD6999280C0958D25D8AD08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.160.245.217 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:58:29 |
| 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 | 2019-01-08T14:08:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,638
- Liabilities
- $0
- Net assets
- $6,638
- Revenue
- $54,302
- Expenses
- $58,777
- Net income
- -$4,475