Civic Intelligence

Ksm Mission Foundation Inc.

990PF • Fiscal year 2015 • EIN 75-2075030

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 15, 2016

Organization Profile
4515 CornellAmarillo, TX 79109-5810

(806) 223-7682

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

1.2%

Faster asset growth than 55% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,191,267

Up $25,153 (+1.2%) from 2014

Net Assets

Up

$2,191,267

Up $25,153 (+1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$153,753

Up $14,268 (+10%) from 2014

Expenses

Up

$128,600

Up $24,519 (+24%) from 2014

Net Income

Down

$25,153

Down $10,251 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,044,953Liabilities 2011: $02011Assets 2012: $2,081,247Liabilities 2012: $02012Assets 2013: $2,130,710Liabilities 2013: $0Net Assets 2013: $2,130,7102013Assets 2014: $2,166,114Liabilities 2014: $0Net Assets 2014: $2,166,1142014Assets 2015: $2,191,267Liabilities 2015: $0Net Assets 2015: $2,191,2672015Assets 2016: $2,218,859Liabilities 2016: $0Net Assets 2016: $2,218,8592016Assets 2017: $2,264,516Liabilities 2017: $0Net Assets 2017: $2,264,5162017Assets 2018: $2,534,478Liabilities 2018: $0Net Assets 2018: $2,534,4782018Assets 2019: $2,666,716Liabilities 2019: $0Net Assets 2019: $2,666,7162019Assets 2020: $2,724,289Liabilities 2020: $0Net Assets 2020: $2,724,2892020Assets 2021: $2,960,668Liabilities 2021: $0Net Assets 2021: $2,960,6682021Assets 2022: $2,918,448Liabilities 2022: $0Net Assets 2022: $2,918,4482022Assets 2023: $2,881,107Liabilities 2023: $0Net Assets 2023: $2,881,1072023Assets 2024: $2,827,936Liabilities 2024: $0Net Assets 2024: $2,827,9362024Assets 2025: $2,897,778Liabilities 2025: $0Net Assets 2025: $2,897,7782025

Highlighted filing

2015

Assets$2,191,267
Liabilities$0
Net Assets$2,191,267
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2011: $117,746Expenses 2011: $95,534Net Income 2011: $22,2122011Revenue 2012: $154,479Expenses 2012: $113,559Net Income 2012: $40,9202012Expenses 2013: $122,8262013Revenue 2014: $139,485Expenses 2014: $104,081Net Income 2014: $35,4042014Revenue 2015: $153,753Expenses 2015: $128,600Net Income 2015: $25,1532015Revenue 2016: $141,858Expenses 2016: $114,266Net Income 2016: $27,5922016Revenue 2017: $173,077Expenses 2017: $124,744Net Income 2017: $48,3332017Revenue 2018: $395,632Expenses 2018: $125,670Net Income 2018: $269,9622018Revenue 2019: $248,240Expenses 2019: $116,000Net Income 2019: $132,2402019Revenue 2020: $176,272Expenses 2020: $118,699Net Income 2020: $57,5732020Revenue 2021: $326,993Expenses 2021: $95,326Net Income 2021: $231,6672021Revenue 2022: $213,246Expenses 2022: $254,015Net Income 2022: -$40,7692022Revenue 2023: $160,293Expenses 2023: $197,635Net Income 2023: -$37,3422023Revenue 2024: $122,277Expenses 2024: $168,290Net Income 2024: -$46,0132024Revenue 2025: $260,960Expenses 2025: $191,118Net Income 2025: $69,8422025

Highlighted filing

2015

Revenue$153,753
Expenses$128,600
Net Income$25,153
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY PHARISVice Pres-$0--
TERRY HAYSPres-$0--
BRENT ADAMSSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Ksm Mission Foundation
EIN
75-2075030
Address
4515 CORNELL, AMARILLO, TX 79109-5810

Signing Officer

Name
N John Kletchka
Title
CPA
Signed
2016-02-15

Preparer

Firm
Conder Kletchka & Associates Pllc
Address
2201 CIVIC CIR STE 418, AMARILLO, TX 79109-1842
Preparer
N John Kletchka CPA
Phone
8066228233
Raw XML Appendix307 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROJECT PHILLIPINES/JOHNNY EASTEP SUPPORT LEYTE CHRISTIAN COLLEGE IN THE PHILLIPINES. OVER 50 STUDENTS ARE SUPPORTED WITH FOOD, SHELTER AND BIBLICAL INSTRUCTION FOR THE PURPOSE OF TEACHING THE GOSPEL.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0SOUTHWEST CHURCH OF CHRIST SUPPORT VARIOUS FOREIGN MISSION PROGRAMS THROUGHOUT THE WORLD. THERE ARE 4 MAIN CENTERS OF SUPPORT, MEXICO, AFRICA, FEEDING CENTERS IN ZIMBABWEE AND THE PHILLIPINES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0HALI PROJECT SUPPORT COUNSELING AND ENCOURAGEMENT FOR FAMILIES WITH SPECIAL NEEDS CHILDREN. HOST 8 MARRIAGE RETREATS WITH 6 COUPLES EACH PER YEAR TO ENCOURAGE AND TEACH FAMILIES WITH SPECIAL NEEDS CHILDREN.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt048000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt028937
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt046000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO FORMAT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0TERRY HAYES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08063525647
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06305 HAMPTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079109
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt048000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt128937
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt246000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT OF LEYTE CHRIST COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT VARIOUS MISSION WORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT FAMILIES W/ SPECIAL NEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0PROJECT PHILLIPINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1SOUTHWEST CHURCH OF CHRIST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HALI PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04515 CORNELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14515 CORNELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24515 CORNELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279109
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0122937
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0122937
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0125112
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0279
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0279
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0279
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122937
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0279
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01896
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02038
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
ReductionExplanationStatement/ShortExplanationTxt0RESTRICTED MARKET
TaxesSchedule/TaxesDetail/Amt02810
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02810
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0N JOHN KLETCHKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KSM MISSION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KSMM
ReturnHeader/Filer/EIN0752075030
ReturnHeader/Filer/USAddress/AddressLine1Txt04515 CORNELL
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791095810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDER KLETCHKA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 CIVIC CIR STE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791091842
ReturnHeader/PreparerPersonGrp/PhoneNum08066228233
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0N JOHN KLETCHKA CPA
ReturnHeader/ReturnTs02016-02-09T09:00:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,267
Liabilities
$0
Net assets
$2,191,267
Revenue
$153,753
Expenses
$128,600
Net income
$25,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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