Civic Intelligence

Koinonia Homes Inc.

990 • Fiscal year 2018 • EIN 74-1900368

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileN/A
3113 Ocean DriveCorpus Christi, TX 78404

(361) 884-4544

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$263,696

Up $16,080 (+6.5%) from 2017

Net Assets

Up

$210,776

Up $30,620 (+17%) from 2017

Liabilities

Down

$52,920

Down $14,540 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Up

$219,235

Up $28,413 (+15%) from 2017

Expenses

Down

$188,615

Down $48,877 (-21%) from 2017

Net Income

Up

$30,620

Up $77,290 (+166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $265,018Liabilities 2011: $8,145Net Assets 2011: $256,8732011Assets 2012: $227,241Liabilities 2012: $8,640Net Assets 2012: $218,6012012Assets 2013: $279,116Liabilities 2013: $58,530Net Assets 2013: $220,5862013Assets 2014: $273,047Liabilities 2014: $42,304Net Assets 2014: $230,7432014Assets 2015: $265,047Liabilities 2015: $28,440Net Assets 2015: $236,6072015Assets 2016: $245,873Liabilities 2016: $19,047Net Assets 2016: $226,8262016Assets 2017: $247,616Liabilities 2017: $67,460Net Assets 2017: $180,1562017Assets 2018: $263,696Liabilities 2018: $52,920Net Assets 2018: $210,7762018Assets 2019: $280,538Liabilities 2019: $39,609Net Assets 2019: $240,9292019Assets 2020: $385,900Liabilities 2020: $162,582Net Assets 2020: $223,3182020Assets 2021: $432,294Liabilities 2021: $186,878Net Assets 2021: $245,4162021Assets 2022: $461,075Liabilities 2022: $186,380Net Assets 2022: $274,6952022Assets 2023: $527,456Liabilities 2023: $236,879Net Assets 2023: $290,5772023

Highlighted filing

2018

Assets$263,696
Liabilities$52,920
Net Assets$210,776
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $143,808Expenses 2011: $152,964Net Income 2011: -$9,1562011Revenue 2012: $142,662Expenses 2012: $180,934Net Income 2012: -$38,2722012Revenue 2013: $157,456Expenses 2013: $155,471Net Income 2013: $1,9852013Revenue 2014: $157,568Expenses 2014: $147,411Net Income 2014: $10,1572014Revenue 2015: $158,719Expenses 2015: $152,855Net Income 2015: $5,8642015Revenue 2016: $180,281Expenses 2016: $190,062Net Income 2016: -$9,7812016Revenue 2017: $190,822Expenses 2017: $237,492Net Income 2017: -$46,6702017Revenue 2018: $219,235Expenses 2018: $188,615Net Income 2018: $30,6202018Revenue 2019: $202,603Expenses 2019: $172,450Net Income 2019: $30,1532019Revenue 2020: $243,427Expenses 2020: $261,038Net Income 2020: -$17,6112020Revenue 2021: $226,524Expenses 2021: $204,426Net Income 2021: $22,0982021Revenue 2022: $232,335Expenses 2022: $203,056Net Income 2022: $29,2792022Revenue 2023: $260,813Expenses 2023: $244,931Net Income 2023: $15,8822023

Highlighted filing

2018

Revenue$219,235
Expenses$188,615
Net Income$30,620
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$219,235
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$180,156$210,776▲ $30,620
Land, Buildings, and Equipment, Net$176,605$190,213▲ $13,608
Savings and Temporary Cash Investments$68,241$53,499▼ $14,742
Cash and Non-Interest-Bearing Accounts$2,770$19,984▲ $17,214
Total Assets$247,616$263,696▲ $16,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,376$40,825▼ $15,551
Other Liabilities$11,245$12,095▲ $850
Accounts Payable and Accrued Expenses$-161--
Total Liabilities$67,460$52,920▼ $14,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,156$210,776▲ $30,620
Total Liabilities and Net Assets / Fund Balance$247,616$263,696▲ $16,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,521$1,138,004$1,263,525
Equipment$3,751$125,618$129,369
Land$60,941-$60,941
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Betty BaxterChairperson
Burford DuckworthVice Chair
Billy LarginTrustee
Bobby ScottTrustee
Glenda BaileyTrustee
Jay WhelessTrustee
Lauren WhiteTrustee
Linda PriceTrustee
Trish StrobelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,719
Program Service Revenue
$196,025
Investment Income
$61
Other Revenue
$430
All Other Contributions
$22,719
Change in Net Assets
$30,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,369
Salaries, Compensation, and Employee Benefits$34,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,440$6,360-$31,800
All Other Expenses$12,655$3,194-$15,849
Depreciation Depletion$10,244$159-$10,403
Other Expenses$9,278--$9,278
Payroll Taxes$1,957$489-$2,446
Interest$1,967--$1,967
Fees for Services Accounting-$1,300-$1,300
Total Functional Expenses$177,113$11,502$0$188,615
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-refundable$12,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management reviews the form 990 before it is filed. The form 990 is available for review by board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Koinonia Homes Inc
EIN
74-1900368
Phone
3618844544
Address
3113 OCEAN DRIVE, CORPUS CHRISTI, TX 78404

Signing Officer

Name
Lauren White
Title
Trustee
Phone
3618808380
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Baxter
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Gowland Strealy Morales & Company Pllc
Address
5934 SOUTH STAPLES SUITE 201, CORPUS CHRISTI, TX 78413
Preparer
Tommy H Strealy
Phone
3619931000
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0125521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01138004
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125618
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt02
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ReturnHeader/BusinessOfficerGrp/PhoneNum03618808380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOINONIA HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0KOIN
ReturnHeader/Filer/EIN0741900368
ReturnHeader/Filer/PhoneNum03618844544
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:30:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742804712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOWLAND STREALY MORALES & COMPANY PLLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078413
ReturnHeader/PreparerPersonGrp/PhoneNum03619931000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOMMY H STREALY
ReturnHeader/ReturnTs02019-02-24T06:30:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,696
Liabilities
$52,920
Net assets
$210,776
Revenue
$219,235
Expenses
$188,615
Net income
$30,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.27$2.37$2.91$2.61$2.45$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.61$1.86$2.75$2.32$2.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.32$1.87$2.45$2.27$2.04$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.86$1.63$2.23$2.43$2.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.40$2.41$2.03$1.72$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.64$0.53$2.11$2.19$1.89$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.67$1.80$1.91$2.37$0.47
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.19$2.27$1.80$1.90$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.28$2.37$1.59$1.53$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.42$2.31$1.58$1.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.59$2.21$1.57$1.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.09$2.19$1.43$1.81$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.08$2.57$1.44$1.53$0.09