Ksm Mission Foundation Inc.

990PF • Fiscal year 2014 • EIN 75-2075030

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 12, 2015

Organization Profile

4515 Cornell79109-5810

(806) 223-7682

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • $1M-$5M nonprofits • Source year 2014

25%

Higher net margin than 78% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 69% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

1.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet

Liabilities / Assets28th percentile

Assets

$2,166,114

Up $35,404 (+1.7%) from 2013

Net Assets

$2,166,114

Up $35,404 (+1.7%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue27th percentile Net Margin78th percentile

Revenue

$139,485

No earlier filing loaded for comparison.

Expenses

Down

$104,081

Down $18,745 (-15%) from 2013

Net Income

$35,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

Highlighted filing

2014

Assets$2,166,114

Liabilities$0

Net Assets$2,166,114

Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2014

Revenue$139,485

Expenses$104,081

Net Income$35,404

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Feb 12, 2015
Return Version: 2013v4.0

Compensation and Service Providers

Top Officer Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAY PHARIS	Vice Pres	-	$0	-	-
TERRY HAYS	Pres	-	$0	-	-
BRENT ADAMS	Sec/Treas	-	$0	-	-

Filing and Contact Details

Filer

EIN: 75-2075030

Signing Officer

Name: N John Kletchka
Title: CPA
Signed: 2015-02-12
Discuss with paid preparer: Yes

Preparer

Preparer: N John Kletchka CPA
Phone: 8066228233

Raw XML Appendix314 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
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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	700
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	JAY PHARIS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	TERRY HAYS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	BRENT ADAMS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm	0	CHURCH LOANS & INV MASTER NOTE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	TERRY HAYES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	8063525647
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1	0	6305 HAMPTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City	0	AMARILLO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode	0	79109
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NO DEADLINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	43500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	34000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	22500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SUPPORT OF LEYTE CHRIST COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	SUPPORT VARIOUS MISSION WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	SUPPORT FAMILIES W/ SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	PROJECT PHILLIPINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	SOUTHWEST CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	HALI PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	4515 CORNELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	4515 CORNELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	4515 CORNELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	79109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	79109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	79109
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	100000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	121747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	21747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	14720
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	7306
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	21747
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	279
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	279
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	100000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	279
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	22026
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	1726
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	27
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	27
ReductionExplanationStatement/ShortExplanationTxt	0	RESTRICTED MARKET
TaxesSchedule/TaxesDetail/Amt	0	1628
TaxesSchedule/TaxesDetail/CategoryTxt	0	INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1628
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	N JOHN KLETCHKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	KSM MISSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KSMM
ReturnHeader/Filer/EIN	0	752075030
ReturnHeader/Filer/USAddress/AddressLine1	0	4515 CORNELL
ReturnHeader/Filer/USAddress/City	0	AMARILLO
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	791095810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CONDER KLETCHKA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2201 CIVIC CIR STE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	791091842
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8066228233
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	N JOHN KLETCHKA CPA
ReturnHeader/ReturnTs	0	2015-02-16T14:29:17-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,166,114
Liabilities: $0
Net assets: $2,166,114
Revenue: $139,485
Expenses: $104,081
Net income: $35,404

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.90	$0.00	$2.90	$0.26	$0.19	$0.07
2024Detailed filing. Detailed filing data is available for this year.	$2.83	$0.00	$2.83	$0.12	$0.17	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$2.88	$0.00	$2.88	$0.16	$0.20	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$2.92	$0.00	$2.92	$0.21	$0.25	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$2.96	$0.00	$2.96	$0.33	$0.10	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$2.72	$0.00	$2.72	$0.18	$0.12	$0.06
2019Detailed filing. Detailed filing data is available for this year.	$2.67	$0.00	$2.67	$0.25	$0.12	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$2.53	$0.00	$2.53	$0.40	$0.13	$0.27
2017Detailed filing. Detailed filing data is available for this year.	$2.26	$0.00	$2.26	$0.17	$0.12	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$2.22	$0.00	$2.22	$0.14	$0.11	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$2.19	$0.00	$2.19	$0.15	$0.13	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$2.17	$0.00	$2.17	$0.14	$0.10	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13		$0.12
2012Summary only. Only limited summary data is available for this year.	$2.08	$0.00		$0.15	$0.11	$0.04
2011Summary only. Only limited summary data is available for this year.	$2.04	$0.00		$0.12	$0.10	$0.02