Civic Intelligence

Koinonia Homes Inc.

990 • Fiscal year 2019 • EIN 74-1900368

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$280,538

Up $16,842 (+6.4%) from 2018

Net Assets

Up

$240,929

Up $30,153 (+14%) from 2018

Liabilities

Down

$39,609

Down $13,311 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Down

$202,603

Down $16,632 (-7.6%) from 2018

Expenses

Down

$172,450

Down $16,165 (-8.6%) from 2018

Net Income

Down

$30,153

Down $467 (-1.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$280,538
Liabilities$39,609
Net Assets$240,929
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$202,603
Expenses$172,450
Net Income$30,153
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$202,603
Mission and Program Overview

Mission

RELIGIOUS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,776$240,929▲ $30,153
Land, Buildings, and Equipment, Net$190,213$180,724▼ $9,489
Savings and Temporary Cash Investments$53,499$81,164▲ $27,665
Cash and Non-Interest-Bearing Accounts$19,984$5,140▼ $14,844
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$263,696$280,538▲ $16,842
Other Assets Total$0$13,510▲ $13,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$40,825$27,915▼ $12,910
Other Liabilities$12,095$11,694▼ $401
Total Liabilities$52,920$39,609▼ $13,311
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,776$240,929▲ $30,153
Total Liabilities and Net Assets / Fund Balance$263,696$280,538▲ $16,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,661$1,093,626$1,212,287
Equipment$1,122$179,485$180,607
Land$60,941-$60,941
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lauren WhiteChairperson
Linda PriceVice Chair
Billy LarginTrustee
Bobby ScottTrustee
Burford DuckworthTrustee
Glenda BaileyTrustee
Jay WhelessTrustee
Jeanette GordonTrustee
Trish StrobelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,010
Program Service Revenue
$195,218
Investment Income
$375
Other Revenue
$0
All Other Contributions
$7,010
Change in Net Assets
$30,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,280
Salaries, Compensation, and Employee Benefits$36,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$19,800$13,800-$33,600
Depreciation Depletion$9,489--$9,489
Other Expenses$9,152--$9,152
All Other Expenses$3,243$2,945-$6,188
Payroll Taxes$1,514$1,056-$2,570
Fees for Services Accounting-$1,250-$1,250
Interest$907--$907
Total Functional Expenses$153,399$19,051$0$172,450
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
Security Deposits$11,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
Chairperson
Phone
3619479513
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren White
Formed
1976
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Buckley & Associates Pc
Address
101 N SHORELINE - SUITE 500, CORPUS CHRISTI, TX 78401
Preparer
Audrey Hagemann
Phone
3618831871
Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0858
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81490
IRS990ScheduleA/PublicSupportPY509Pct00.83190
IRS990ScheduleA/PublicSupportTotal509Amt0775465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt038635
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175337
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt044396
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt038635
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt030411
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt018515
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0175337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158491
IRS990ScheduleA/Total509Grp/TotalAmt0950802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0951660
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01093626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01212287
IRS990ScheduleD/EquipmentGrp/BookValueAmt01122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180607
IRS990ScheduleD/LandGrp/BookValueAmt060941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180724
IRS990ScheduleD/TotalLiabilityAmt011694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS THE FORM 990 BEFORE IT IS FILED. THE FORM 990 IS AVAILABLE FOR REVIEW BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0280538
IRS990/TotalAssetsGrp/BOYAmt0263696
IRS990/TotalAssetsGrp/EOYAmt0280538
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07010
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052920
IRS990/TotalLiabilitiesEOYAmt039609
IRS990/TotalLiabilitiesGrp/BOYAmt052920
IRS990/TotalLiabilitiesGrp/EOYAmt039609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240929
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153399
IRS990/TotalProgramServiceRevenueAmt0195218
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280538
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0630 MEADOWBROOK DR
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078412
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03619479513
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOINONIA HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0KOIN
ReturnHeader/Filer/EIN0741900368

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,538
Liabilities
$39,609
Net assets
$240,929
Revenue
$202,603
Expenses
$172,450
Net income
$30,153
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